Details

InvoiceHeader
Date
21/08/2014 12:00:00 AM
No
9520
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,399.04 124.34 21.42 900.00 1,353.28 Details | Delete
Total 2,399.04 124.34 21.42 900.00 1,353.28
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Payments

Date No Invoice Amount Comments
3/10/2014 N/A 9520 2399.04
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