Details

InvoiceHeader
Date
2/09/2014 12:00:00 AM
No
9611
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) 45.00000 11,566.80 599.49 103.27 9,450.00 1,414.04 Details | Delete
Total 21,619.92 1,120.53 193.03 14,770.00 5,536.36
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Payments

Date No Invoice Amount Comments
11/11/2014 N/A 9611 21619.92
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