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InvoiceHeader
Date
9/03/2015 12:00:00 AM
No
10960
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90% - 10
50.00000
18,398.25
953.56
164.27
12,750.00
4,530.42
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Total
18,398.25
953.56
164.27
12,750.00
4,530.42
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Payments
Date
No
Invoice
Amount
Comments
9/04/2015
N/A
10960
18398.25
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