Details

InvoiceHeader
Date
2/09/2015 12:00:00 AM
No
12214
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 12,454.20 645.48 111.20 6,880.00 4,817.52 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
Total 17,662.32 915.40 157.70 8,680.00 7,909.22
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Payments

Date No Invoice Amount Comments
13/10/2015 N/A 12214 17662.32
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