Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10023
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 5,300.74 274.73 47.33 2,660.00 2,318.68 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Total 8,956.42 464.19 79.97 4,460.00 3,952.26
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Payments

Date No Invoice Amount Comments
18/12/2014 N/A 10023 8956.42
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