Details

InvoiceHeader
Date
17/06/2015 12:00:00 AM
No
11638
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 61,138.80 3,168.74 545.88 38,250.00 19,174.18 Details | Delete
Total 61,138.80 3,168.74 545.88 38,250.00 19,174.18
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Payments

Date No Invoice Amount Comments
24/07/2015 N/A 11638 61138.00
17/06/2015 N/A 11638 0.80 Balancing payment
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