Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13065
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,153.70 703.75 99.59 9,630.00 720.36 Details | Delete
HCL-LP 9 200.00000 12,117.60 764.57 108.19 6,880.00 4,364.84 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,266.84 79.93 11.31 450.00 725.60 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,266.84 79.93 11.31 450.00 725.60 Details | Delete
Total 25,804.98 1,628.18 230.40 17,410.00 6,536.40
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13065 25804.98
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