Details

InvoiceHeader
Date
1/04/2015 12:00:00 AM
No
11113
Name
Hotel Ruwan -Katharagama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 4,811.85 249.39 42.96 2,000.00 2,519.50 Details | Delete
Total 4,811.85 249.39 42.96 2,000.00 2,519.50
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11113 4855.00
1/04/2015 N/A 11113 -43.15 Balancing payment
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