Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6846
Name
Hotel Yapahuwa Paradise
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
Sodash-LP 7 10.00000 1,028.16 53.29 9.18 460.00 505.69 Details | Delete
Alum-LP 7 50.00000 5,140.80 266.44 45.90 2,100.00 2,728.46 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 10,681.44 553.61 95.37 3,887.50 6,144.96
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Payments

Date No Invoice Amount Comments
24/09/2013 N/A 6846 11538.24
23/08/2013 N/A 6846 -856.80 Balancing payment
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