Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8675
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
Alum-LP 7 25.00000 2,427.60 125.82 21.67 1,050.00 1,230.11 Details | Delete
Total 5,283.60 273.84 47.17 2,200.00 2,762.59
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8675 5283.60
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