Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25209
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,038.00 444.07 62.84 2,960.00 3,571.09 Details | Delete
Alum-LP 9 25.00000 4,692.00 296.05 41.89 1,375.00 2,979.06 Details | Delete
Total 11,730.00 740.12 104.73 4,335.00 6,550.15
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Payments

Date No Invoice Amount Comments
6/11/2019 N/A 25209 11730.00
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