Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14074
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
Total 500.00 31.55 4.46 275.00 188.99
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Payments

Date No Invoice Amount Comments
16/05/2016 N/A 14074 500.00
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