Details

InvoiceHeader
Date
7/03/2016 12:00:00 AM
No
13603
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 9,500.00 599.41 84.82 5,100.00 3,715.77 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Total 11,500.00 725.61 102.68 5,547.00 5,124.71
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 13603 7000.00
7/06/2016 N/A 13603 4500.00
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