Details

InvoiceHeader
Date
25/09/2015 12:00:00 AM
No
12410
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.52 594.14 102.35 9,630.00 1,137.03 Details | Delete
Sodash-LP 9 5.00000 849.16 44.01 7.58 275.00 522.57 Details | Delete
Total 12,312.68 638.15 109.93 9,905.00 1,659.60
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Payments

Date No Invoice Amount Comments
2/12/2015 N/A 12410 12312.68
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