Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10699
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 37,928.70 1,965.79 338.65 20,225.00 15,399.26 Details | Delete
MPV 2"-Juzzi-PF-12 1.00000 23,210.10 1,202.95 207.23 9,965.00 11,834.92 Details | Delete
Total 61,138.80 3,168.74 545.88 30,190.00 27,234.18
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Payments

Date No Invoice Amount Comments
13/03/2015 N/A 10699 61138.80
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