Details

InvoiceHeader
Date
10/12/2015 12:00:00 AM
No
12914
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.53 594.14 102.35 9,630.00 1,137.04 Details | Delete
Total 11,463.53 594.14 102.35 9,630.00 1,137.04
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Payments

Date No Invoice Amount Comments
2/02/2016 N/A 12914 11463.52
10/12/2015 N/A 12914 0.01 Balancing payment
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