Details

InvoiceHeader
Date
24/11/2020 12:00:00 AM
No
27787
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,609.60 417.04 59.01 3,040.00 3,093.55 Details | Delete
Total 6,609.60 417.04 59.01 3,040.00 3,093.55
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27787 6609.60
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