Details

InvoiceHeader
Date
23/08/2016 12:00:00 AM
No
14965
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,054.93 1,202.28 170.13 13,150.00 4,532.52 Details | Delete
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
Total 24,489.49 1,545.18 218.65 15,870.00 6,855.66
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Payments

Date No Invoice Amount Comments
18/10/2016 N/A 14965 24489.49
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