Details

InvoiceHeader
Date
20/10/2015 12:00:00 AM
No
12580
Name
Induruwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,870.00 978.01 168.48 12,750.00 4,973.51 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,775.00 143.82 24.78 900.00 1,706.40 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,775.00 143.82 24.78 900.00 1,706.40 Details | Delete
Total 24,420.00 1,265.65 218.04 14,550.00 8,386.31
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Payments

Date No Invoice Amount Comments
7/04/2016 N/A 12580 24420.00
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