Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15942
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 9,675.00 1,346.23 Details | Delete
90%-Chlorine 20.00000 8,093.70 510.68 72.27 5,260.00 2,250.75 Details | Delete
HCL-LP 9 240.00000 15,483.60 976.95 138.25 8,160.00 6,208.40 Details | Delete
Total 35,453.93 2,236.99 316.56 23,095.00 9,805.38
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Payments

Date No Invoice Amount Comments
8/02/2017 N/A 15942 25.00
8/02/2017 N/A 15942 35428.93
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