Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11144
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,830.50 146.70 25.27 1,000.00 1,658.53 Details | Delete
Sodash-LP 9 50.00000 5,661.00 293.40 50.54 2,750.00 2,567.06 Details | Delete
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
Total 28,305.00 1,467.01 252.72 16,500.00 10,085.27
Add

Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11144 28305.00
Add

Edit | Back to List