Details

InvoiceHeader
Date
26/06/2013 12:00:00 AM
No
6483
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 2,100.00 108.84 18.75 1,050.00 922.41 Details | Delete
Ph/cl refill - PF - 10 1.00000 840.00 43.54 7.50 101.50 687.46 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Total 6,524.00 338.13 58.25 2,377.50 3,750.12
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6483 6524.00
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