Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4878
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 5,026.56 260.52 44.88 2,643.20 2,077.96 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
Total 7,654.08 396.70 68.34 3,595.20 3,593.84
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Payments

Date No Invoice Amount Comments
12/11/2012 N/A 4878 7654.08
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