Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6718
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Alum-LP 7 50.00000 4,855.20 251.64 43.35 2,100.00 2,460.21 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 2,970.24 153.94 26.52 175.00 2,614.78 Details | Delete
Total 11,481.12 595.05 102.51 3,501.00 7,282.56
Add

Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6718 11481.12
Add

Edit | Back to List