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InvoiceHeader
Date
23/09/2015 12:00:00 AM
No
12389
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90% - 10
50.00000
19,247.40
997.57
171.85
12,750.00
5,327.98
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Total
19,247.40
997.57
171.85
12,750.00
5,327.98
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Payments
Date
No
Invoice
Amount
Comments
2/11/2015
N/A
12389
19247.40
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