Details

InvoiceHeader
Date
28/01/2015 12:00:00 AM
No
10663
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 50.00000 5,661.00 293.40 50.54 2,500.00 2,817.06 Details | Delete
Total 5,661.00 293.40 50.54 2,500.00 2,817.06
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Payments

Date No Invoice Amount Comments
13/03/2015 N/A 10663 5661.00
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