Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18513
Name
Priyankara Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 4,398.75 277.54 39.27 500.00 3,581.94 Details | Delete
PR Sol (PF-17) 5.00000 4,398.75 277.54 39.27 500.00 3,581.94 Details | Delete
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
Total 28,738.50 1,813.27 256.58 15,250.00 11,418.65
Add

Payments

Date No Invoice Amount Comments
31/10/2017 N/A 18513 28738.50
Add

Edit | Back to List