Details

InvoiceHeader
Date
10/02/2016 12:00:00 AM
No
13394
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 803.67 113.73 9,630.00 2,189.85 Details | Delete
Alum-LP 9 25.00000 2,547.45 160.73 22.75 1,000.00 1,363.97 Details | Delete
HCL-LP 9 40.00000 3,623.04 228.60 32.35 1,376.00 1,986.09 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 107.16 15.16 203.00 1,372.98 Details | Delete
Total 20,606.04 1,300.16 183.99 12,209.00 6,912.89
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13394 22304.34
10/02/2016 N/A 13394 -1698.30 Balancing payment
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