Details

InvoiceHeader
Date
6/08/2012 12:00:00 AM
No
4690
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 2,856.00 148.02 25.50 1,400.00 1,282.48 Details | Delete
Tablet test kit - PF - 1 1.00000 6,283.20 325.65 56.10 350.00 5,551.45 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
Total 12,566.40 651.29 112.20 2,892.40 8,910.51
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Payments

Date No Invoice Amount Comments
16/10/2012 N/A 4690 12566.40
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