Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10287
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,566.80 599.49 103.27 9,450.00 1,414.04 Details | Delete
HCL-LP 7 120.00000 7,539.84 390.78 67.32 3,990.00 3,091.74 Details | Delete
Total 19,106.64 990.27 170.59 13,440.00 4,505.78
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10287 19106.64
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