Details

InvoiceHeader
Date
9/07/2014 12:00:00 AM
No
9175
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 10.00000 4,569.60 236.84 40.80 1,015.00 3,276.96 Details | Delete
Ph/cl refill - PF - 10 6.00000 2,741.76 142.10 24.48 609.00 1,966.18 Details | Delete
HCL-LP 7 400.00000 26,503.68 1,373.65 236.64 13,300.00 11,593.39 Details | Delete
Total 33,815.04 1,752.59 301.92 14,924.00 16,836.53
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9175 33815.00
9/07/2014 N/A 9175 0.04 Balancing payment
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