Details

InvoiceHeader
Date
2/01/2015 12:00:00 AM
No
10475
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 120.00000 7,472.52 387.29 66.72 3,990.00 3,028.51 Details | Delete
70% Chlorine (21) 45.00000 11,463.53 594.14 102.35 9,450.00 1,317.04 Details | Delete
Total 18,936.05 981.43 169.07 13,440.00 4,345.55
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10475 18936.05
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