Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13069
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,515.44 1,105.15 156.39 12,750.00 3,503.90 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 881.28 55.61 7.87 450.00 367.80 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 881.28 55.61 7.87 450.00 367.80 Details | Delete
Ph/cl refill - PF - 10 2.00000 881.28 55.61 7.87 203.00 614.80 Details | Delete
Total 20,159.28 1,271.98 180.00 13,853.00 4,854.30
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Payments

Date No Invoice Amount Comments
17/02/2016 N/A 13069 20159.28
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