Details

InvoiceHeader
Date
11/09/2012 12:00:00 AM
No
4913
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 1,838.20 95.27 16.41 1,300.00 426.52 Details | Delete
Soda ash - LP - 6 25.00000 2,121.00 109.93 18.94 1,400.00 592.13 Details | Delete
Total 3,959.20 205.20 35.35 2,700.00 1,018.65
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Payments

Date No Invoice Amount Comments
28/09/2012 N/A 4913 3959.20
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