Details

InvoiceHeader
Date
5/01/2016 12:00:00 AM
No
13100
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 4,406.40 278.03 39.34 2,250.00 1,839.03 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,406.40 278.03 39.34 2,250.00 1,839.03 Details | Delete
Ph/cl refill - PF - 10 2.00000 881.28 55.61 7.87 203.00 614.80 Details | Delete
90% - 10 50.00000 17,515.44 1,105.15 156.39 12,750.00 3,503.90 Details | Delete
Total 27,209.52 1,716.82 242.94 17,453.00 7,796.76
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Payments

Date No Invoice Amount Comments
4/03/2016 N/A 13100 -28871.10
5/01/2016 N/A 13100 56080.62 Balancing payment
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