Details

InvoiceHeader
Date
30/10/2015 12:00:00 AM
No
12663
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.52 594.14 102.35 9,630.00 1,137.03 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 781.22 40.49 6.98 270.00 463.75 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 781.22 40.49 6.98 270.00 463.75 Details | Delete
Total 13,025.96 675.12 116.31 10,170.00 2,064.53
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12663 13025.96
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