Details

InvoiceHeader
Date
26/02/2015 12:00:00 AM
No
10875
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 2,717.29 140.83 24.26 1,376.00 1,176.20 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,562.43 80.98 13.95 540.00 927.50 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,562.43 80.98 13.95 540.00 927.50 Details | Delete
Total 5,842.15 302.79 52.16 2,456.00 3,031.20
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Payments

Date No Invoice Amount Comments
9/04/2015 N/A 10875 5842.15
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