Details

InvoiceHeader
Date
25/05/2016 12:00:00 AM
No
14235
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,278.55 333.05 47.13 540.00 4,358.37 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,105.50 259.04 36.66 1,486.00 2,323.80 Details | Delete
Total 9,384.05 592.09 83.79 2,026.00 6,682.17
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14235 5278.49
22/09/2016 N/A 14235 4105.56
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