Details

InvoiceHeader
Date
22/12/2015 12:00:00 AM
No
13006
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Total 6,500.00 336.89 58.04 3,025.00 3,080.07
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Payments

Date No Invoice Amount Comments
8/02/2016 N/A 13006 6500.00
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