Details

InvoiceHeader
Date
31/07/2012 12:00:00 AM
No
4671
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 4,928.00 255.41 44.00 2,643.20 1,985.39 Details | Delete
Alum - LP - 6 25.00000 2,240.00 116.10 20.00 1,300.00 803.90 Details | Delete
DPD tablet - Lovibond - LP - 1 40.00000 1,075.20 55.73 9.60 380.80 629.07 Details | Delete
PR tablet - Lovibond - LP - 1 40.00000 1,075.20 55.73 9.60 380.80 629.07 Details | Delete
Total 9,318.40 482.97 83.20 4,704.80 4,047.43
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Payments

Date No Invoice Amount Comments
2/10/2012 N/A 4671 9318.40
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