Details

InvoiceHeader
Date
17/01/2014 12:00:00 AM
No
7827
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 50.00000 4,855.20 251.64 43.35 2,100.00 2,460.21 Details | Delete
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Total 24,847.20 1,287.80 221.85 14,000.00 9,337.55
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7827 24847.20
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