Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12008
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 17,549.10 909.55 156.69 11,209.00 5,273.86
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Payments

Date No Invoice Amount Comments
8/09/2015 N/A 12008 19247.40
10/08/2015 N/A 12008 -1698.30 Balancing payment
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