Details

InvoiceHeader
Date
17/09/2014 12:00:00 AM
No
9734
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
Ph/cl refill - PF - 10 2.00000 913.92 47.37 8.16 203.00 655.39 Details | Delete
Total 11,880.96 615.77 106.08 5,603.00 5,556.11
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Payments

Date No Invoice Amount Comments
29/10/2014 N/A 9734 12794.88
17/09/2014 N/A 9734 -913.92 Balancing payment
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