Details

InvoiceHeader
Date
15/10/2015 12:00:00 AM
No
12550
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,188.81 61.61 10.61 450.00 666.59 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,188.81 61.61 10.61 450.00 666.59 Details | Delete
Total 2,377.62 123.22 21.22 900.00 1,333.18
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Payments

Date No Invoice Amount Comments
1/12/2015 N/A 12550 2377.62
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