Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6905
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - flat - GI - 1027 FL - GI - PF - 8 1.00000 3,808.00 197.36 34.00 350.00 3,226.64 Details | Delete
Total 3,808.00 197.36 34.00 350.00 3,226.64
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6905 3808.00
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