Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11784
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 6.00000 5,434.56 281.67 48.52 609.00 4,495.37 Details | Delete
Total 5,434.56 281.67 48.52 609.00 4,495.37
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Payments

Date No Invoice Amount Comments
20/08/2015 N/A 11784 10869.12
9/07/2015 N/A 11784 -5434.56 Balancing payment
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