Details

InvoiceHeader
Date
9/03/2015 12:00:00 AM
No
10967
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,830.50 146.70 25.27 1,375.00 1,283.53 Details | Delete
Alum-LP 9 25.00000 2,830.50 146.70 25.27 1,000.00 1,658.53 Details | Delete
Total 5,661.00 293.40 50.54 2,375.00 2,942.06
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Payments

Date No Invoice Amount Comments
27/04/2015 N/A 10967 5661.00
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