Details

InvoiceHeader
Date
20/08/2014 12:00:00 AM
No
9513
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 6.00000 5,140.80 266.44 45.90 609.00 4,219.46 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
Total 8,568.00 444.06 76.50 1,689.00 6,358.44
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Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9513 13708.80
20/08/2014 N/A 9513 -5140.80 Balancing payment
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