Details

InvoiceHeader
Date
30/07/2015 12:00:00 AM
No
11939
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
HCL-LP 9 40.00000 2,717.28 140.83 24.26 1,376.00 1,176.19 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,301.47 67.45 11.62 450.00 772.40 Details | Delete
Total 15,482.28 802.42 138.23 11,456.00 3,085.63
Add

Payments

Date No Invoice Amount Comments
17/09/2015 N/A 11939 15482.28
Add

Edit | Back to List