Details

InvoiceHeader
Date
20/04/2015 12:00:00 AM
No
11232
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
Total 28,871.10 1,496.35 257.78 16,501.00 10,615.97
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11232 28871.10
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