Details

InvoiceHeader
Date
2/03/2016 12:00:00 AM
No
13561
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 7,472.52 471.48 66.72 4,128.00 2,806.32 Details | Delete
70% - 22 45.00000 11,463.53 723.30 102.35 9,630.00 1,007.88 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,302.03 82.15 11.63 450.00 758.25 Details | Delete
Total 20,238.08 1,276.93 180.70 14,208.00 4,572.45
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Payments

Date No Invoice Amount Comments
4/05/2016 N/A 13561 20238.08
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