Details

InvoiceHeader
Date
22/07/2014 12:00:00 AM
No
9277
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 10,167.36 526.96 90.78 3,560.00 5,989.62
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9277 10167.36
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