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InvoiceHeader
Date
25/10/2019 12:00:00 AM
No
25346
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
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Total
7,038.00
444.07
62.84
2,960.00
3,571.09
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Payments
Date
No
Invoice
Amount
Comments
3/01/2020
N/A
25346
7038.00
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