Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12013
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 4,245.75 220.05 37.91 1,375.00 2,612.79 Details | Delete
HCL-LP 9 40.00000 5,661.00 293.40 50.54 1,376.00 3,941.06 Details | Delete
Total 9,906.75 513.45 88.45 2,751.00 6,553.85
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Payments

Date No Invoice Amount Comments
19/10/2015 N/A 12013 9906.75
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