Details

InvoiceHeader
Date
13/10/2017 12:00:00 AM
No
18796
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,100.00 3,323.80 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 160.00 1,231.97 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 280.00 1,111.97 Details | Delete
Total 11,000.00 694.05 98.21 4,540.00 5,667.74
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 18796 11000.00
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