Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13173
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 34,344.00 2,166.96 306.64 25,500.00 6,370.40 Details | Delete
HCL-LP 9 40.00000 2,505.60 158.09 22.37 1,376.00 949.14 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 3,456.00 218.06 30.86 900.00 2,307.08 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 3,456.00 218.06 30.86 900.00 2,307.08 Details | Delete
Total 43,761.60 2,761.17 390.73 28,676.00 11,933.70
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Payments

Date No Invoice Amount Comments
4/03/2016 N/A 13173 43761.60
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