Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6339
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 840.00 43.54 7.50 101.50 687.46 Details | Delete
Alum-LP 7 25.00000 2,100.00 108.84 18.75 1,050.00 922.41 Details | Delete
Total 2,940.00 152.38 26.25 1,151.50 1,609.87
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Payments

Date No Invoice Amount Comments
8/07/2013 N/A 6339 2940.00
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