Details

InvoiceHeader
Date
11/05/2016 12:00:00 AM
No
14138
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
90.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 37,301.40 2,353.56 333.05 26,300.00 8,314.79 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 4,128.00 3,709.31 Details | Delete
OTO (PF-17) 1.00000 469.20 29.60 4.19 147.00 288.41 Details | Delete
Total 46,216.20 2,916.04 412.65 30,575.00 12,312.51
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Payments

Date No Invoice Amount Comments
10/06/2016 N/A 14138 46126.20
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