Details

InvoiceHeader
Date
1/12/2015 12:00:00 AM
No
12843
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,927.05 1,188.28 204.71 19,260.00 2,274.06 Details | Delete
HCL-LP 9 200.00000 12,454.20 645.48 111.20 6,880.00 4,817.52 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,302.03 67.48 11.63 450.00 772.92 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,302.03 67.48 11.63 450.00 772.92 Details | Delete
Total 37,985.31 1,968.72 339.17 27,040.00 8,637.42
Add

Payments

Date No Invoice Amount Comments
2/02/2016 N/A 12843 37985.31
Add

Edit | Back to List