Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13832
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,811.52 114.30 16.17 203.00 1,478.05 Details | Delete
Sodash-LP 9 10.00000 1,698.30 107.16 15.16 550.00 1,025.98 Details | Delete
Alum-LP 9 10.00000 1,698.30 107.16 15.16 400.00 1,175.98 Details | Delete
Total 5,208.12 328.62 46.49 1,153.00 3,680.01
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Payments

Date No Invoice Amount Comments
13/06/2016 N/A 13832 7019.64
2/04/2016 N/A 13832 -1811.52 Balancing payment
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