Details

InvoiceHeader
Date
2/07/2012 12:00:00 AM
No
4505
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 3,141.60 162.82 28.05 1,300.00 1,650.73 Details | Delete
EVA spiral hose - 15M - PF - 10 1.00000 12,852.00 666.10 114.75 4,185.00 7,886.15 Details | Delete
Vacuum head handle - PF - 10 2.00000 2,627.52 136.18 23.46 250.00 2,217.88 Details | Delete
Total 18,621.12 965.10 166.26 5,735.00 11,754.76
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4505 18621.12
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