Details

InvoiceHeader
Date
26/05/2015 12:00:00 AM
No
11473
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,264.40 117.36 20.22 1,000.00 1,126.82 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,302.03 67.48 11.63 450.00 772.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
Total 6,170.49 319.80 55.10 2,350.00 3,445.59
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Payments

Date No Invoice Amount Comments
9/07/2015 N/A 11473 6170.49
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