Details

InvoiceHeader
Date
8/06/2015 12:00:00 AM
No
11564
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,246.74 686.56 118.27 9,630.00 2,811.91 Details | Delete
HCL-LP 9 40.00000 5,208.12 269.93 46.50 1,376.00 3,515.69 Details | Delete
Ph/cl refill - PF - 10 1.00000 905.76 46.94 8.09 101.50 749.23 Details | Delete
Total 19,360.62 1,003.43 172.86 11,107.50 7,076.83
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Payments

Date No Invoice Amount Comments
23/07/2015 N/A 11564 20266.38
8/06/2015 N/A 11564 -905.76 Balancing payment
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