Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11767
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.53 594.14 102.35 9,630.00 1,137.04 Details | Delete
90% - 10 50.00000 19,530.45 1,012.24 174.38 12,750.00 5,593.83 Details | Delete
HCL-LP 9 80.00000 4,981.68 258.19 44.48 2,752.00 1,927.01 Details | Delete
Total 35,975.66 1,864.57 321.21 25,132.00 8,657.88
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 11767 35975.66
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