Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11539
Name
Hotel Sigiriya
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
HCL-LP 9 80.00000 4,981.68 258.19 44.48 2,752.00 1,927.01 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,302.03 67.48 11.63 450.00 772.92 Details | Delete
Total 20,351.30 1,054.77 181.71 13,732.00 5,382.82
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Payments

Date No Invoice Amount Comments
5/08/2015 N/A 11539 20351.30
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