Details

InvoiceHeader
Date
25/04/2016 12:00:00 AM
No
13988
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 4,981.63 314.32 44.48 2,752.00 1,870.83 Details | Delete
70% - 22 45.00000 11,463.53 723.30 102.35 9,630.00 1,007.88 Details | Delete
90%-13 20.00000 7,812.18 492.92 69.75 5,260.00 1,989.51 Details | Delete
Total 24,257.34 1,530.54 216.58 17,642.00 4,868.22
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Payments

Date No Invoice Amount Comments
22/06/2016 N/A 13988 24257.39
25/04/2016 N/A 13988 -0.05 Balancing payment
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