Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13868
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,396.60 214.31 30.33 1,000.00 2,151.96 Details | Delete
Sodash-LP 9 10.00000 1,358.64 85.72 12.13 550.00 710.79 Details | Delete
Total 4,755.24 300.03 42.46 1,550.00 2,862.75
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Payments

Date No Invoice Amount Comments
27/05/2016 N/A 13868 4755.24
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