Details

InvoiceHeader
Date
18/07/2017 12:00:00 AM
No
18021
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,932.50 185.03 26.18 1,125.00 1,596.29 Details | Delete
Sodash-LP 9 5.00000 586.50 37.01 5.24 275.00 269.25 Details | Delete
Total 3,519.00 222.04 31.42 1,400.00 1,865.54
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18021 3519.00
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