Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13844
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 18,001.98 1,135.85 160.73 13,150.00 3,555.40 Details | Delete
HCL-LP 9 200.00000 13,133.52 828.67 117.26 6,880.00 5,307.59 Details | Delete
Ph/cl refill - PF - 10 1.00000 452.88 28.57 4.04 101.50 318.77 Details | Delete
Total 31,588.38 1,993.09 282.03 20,131.50 9,181.76
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Payments

Date No Invoice Amount Comments
9/05/2016 N/A 13844 32041.26
2/04/2016 N/A 13844 -452.88 Balancing payment
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