Details

InvoiceHeader
Date
7/10/2015 12:00:00 AM
No
12489
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 679.32 35.21 6.07 275.00 363.04 Details | Delete
Alum-LP 9 25.00000 3,396.60 176.04 30.33 1,000.00 2,190.23 Details | Delete
Total 4,075.92 211.25 36.40 1,275.00 2,553.27
Add

Payments

Date No Invoice Amount Comments
16/12/2015 N/A 12489 4075.92
Add

Edit | Back to List