Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8637
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 10.00000 200.00 10.37 1.79 90.00 97.84 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 200.00 10.37 1.79 90.00 97.84 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Total 1,900.00 98.48 16.97 576.25 1,208.30
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Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8637 1900.00
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