Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9668
Name
Hotel Ruwan -Katharagama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 50.00000 4,855.20 251.64 43.35 1,650.00 2,910.21 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,370.88 71.05 12.24 450.00 837.59 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,370.88 71.05 12.24 450.00 837.59 Details | Delete
Total 7,596.96 393.74 67.83 2,550.00 4,585.39
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Payments

Date No Invoice Amount Comments
31/10/2014 N/A 9668 7596.96
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