Details

InvoiceHeader
Date
14/10/2014 12:00:00 AM
No
9932
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 42,840.00 2,220.34 382.50 20,225.00 20,012.16 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,084.48 159.86 27.54 805.00 2,092.08 Details | Delete
Total 45,924.48 2,380.20 410.04 21,030.00 22,104.24
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 9932 45924.48
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