Details

InvoiceHeader
Date
18/06/2020 12:00:00 AM
No
26861
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,470.00 1,473.89 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
OTO (PF-17) 1.00000 800.00 50.48 7.14 118.00 624.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 118.00 624.38 Details | Delete
Total 10,850.00 684.60 96.87 4,186.00 5,882.53
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Payments

Date No Invoice Amount Comments
26/06/2020 N/A 26861 10850.00
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