Details

InvoiceHeader
Date
2/08/2014 12:00:00 AM
No
9359
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 160.00000 10,053.12 521.04 89.76 5,320.00 4,122.32 Details | Delete
70% Chlorine (21) 90.00000 23,133.60 1,198.98 206.55 18,900.00 2,828.07 Details | Delete
Total 33,186.72 1,720.02 296.31 24,220.00 6,950.39
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Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9359 33186.72
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