Details

InvoiceHeader
Date
25/02/2015 12:00:00 AM
No
10870
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
Alum-LP 9 50.00000 5,094.90 264.06 45.49 2,000.00 2,785.35 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 22,644.00 1,173.61 202.18 13,209.00 8,059.21
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Payments

Date No Invoice Amount Comments
5/05/2015 N/A 10870 24342.30
25/02/2015 N/A 10870 -1698.30 Balancing payment
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