Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17896
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 15,483.60 976.95 138.25 8,400.00 5,968.40 Details | Delete
70% - 22 45.00000 11,876.62 749.36 106.04 9,675.00 1,346.22 Details | Delete
90%-Chlorine 20.00000 8,093.71 510.68 72.27 5,260.00 2,250.76 Details | Delete
Total 35,453.93 2,236.99 316.56 23,335.00 9,565.38
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17896 35453.93
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