Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11188
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
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
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 27,172.80 1,408.33 242.61 15,328.00 10,193.86
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11188 28871.10
7/04/2015 N/A 11188 -1698.30 Balancing payment
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