Details

InvoiceHeader
Date
15/08/2017 12:00:00 AM
No
18284
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 26.18 875.00 1,846.29 Details | Delete
Sodash-LP 9 10.00000 1,173.00 74.01 10.47 580.00 508.52 Details | Delete
Total 4,105.50 259.04 36.65 1,455.00 2,354.81
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18284 4105.50
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