Details

InvoiceHeader
Date
12/12/2015 12:00:00 AM
No
12944
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,170.16 164.31 28.30 805.00 2,172.55 Details | Delete
P-17 Brush-FL 1.00000 6,510.15 337.41 58.13 3,180.00 2,934.61 Details | Delete
Flap Seal-FL-9 2.00000 8,491.50 440.10 75.82 3,370.00 4,605.58 Details | Delete
Total 18,171.81 941.82 162.25 7,355.00 9,712.74
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Payments

Date No Invoice Amount Comments
2/02/2016 N/A 12944 18171.81
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