Details

InvoiceHeader
Date
6/04/2015 12:00:00 AM
No
11155
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,927.05 1,188.28 204.71 19,260.00 2,274.06 Details | Delete
HCL-LP 9 160.00000 9,963.36 516.39 88.96 5,504.00 3,854.01 Details | Delete
Total 32,890.41 1,704.67 293.67 24,764.00 6,128.07
Add

Payments

Date No Invoice Amount Comments
16/06/2015 N/A 11155 32890.41
Add

Edit | Back to List