Details

InvoiceHeader
Date
27/04/2015 12:00:00 AM
No
11294
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.53 594.14 102.35 9,630.00 1,137.04 Details | Delete
90% - 10 50.00000 18,398.25 953.56 164.27 12,750.00 4,530.42 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 520.81 26.99 4.65 180.00 309.17 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 520.81 26.99 4.65 180.00 309.17 Details | Delete
Total 30,903.40 1,601.68 275.92 22,740.00 6,285.80
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Payments

Date No Invoice Amount Comments
8/06/2015 N/A 11294 30903.40
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