Details

InvoiceHeader
Date
3/02/2016 12:00:00 AM
No
13335
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 164.31 23.25 900.00 1,516.50 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 164.31 23.25 900.00 1,516.50 Details | Delete
70% - 22 45.00000 11,463.53 723.30 102.35 9,630.00 1,007.88 Details | Delete
HCL-LP 9 200.00000 12,454.20 785.81 111.20 6,880.00 4,677.19 Details | Delete
Total 29,125.85 1,837.73 260.05 18,310.00 8,718.07
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13335 29125.85
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