Details

InvoiceHeader
Date
23/06/2015 12:00:00 AM
No
11674
Name
Hotel Ruwan -Katharagama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 25.00000 11,250.00 583.07 100.45 6,375.00 4,191.48 Details | Delete
Total 11,250.00 583.07 100.45 6,375.00 4,191.48
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Payments

Date No Invoice Amount Comments
1/09/2015 N/A 11674 11250.00
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