Details

InvoiceHeader
Date
14/09/2015 12:00:00 AM
No
12294
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,426.57 73.94 12.74 540.00 799.89 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,426.57 73.94 12.74 540.00 799.89 Details | Delete
Total 13,722.26 711.21 122.53 6,584.00 6,304.52
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Payments

Date No Invoice Amount Comments
2/11/2015 N/A 12294 13722.26
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