Details

InvoiceHeader
Date
10/02/2015 12:00:00 AM
No
10738
Name
Katharagama Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 11,250.00 583.07 100.45 6,375.00 4,191.48 Details | Delete
Alum-LP 9 25.00000 3,125.00 161.96 27.90 1,000.00 1,935.14 Details | Delete
Total 14,375.00 745.03 128.35 7,375.00 6,126.62
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Payments

Date No Invoice Amount Comments
20/03/2015 N/A 10738 14375.00
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