Details

InvoiceHeader
Date
6/04/2015 12:00:00 AM
No
11164
Name
Kahandakanda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 676.36 116.52 9,630.00 2,627.12 Details | Delete
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
Sodash-LP 9 50.00000 5,500.00 285.06 49.11 2,750.00 2,415.83 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Total 25,450.00 1,319.04 227.24 14,756.00 9,147.72
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11164 25450.00
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