Details

InvoiceHeader
Date
23/08/2016 12:00:00 AM
No
14981
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 1,875.00 118.30 16.74 1,315.00 424.96 Details | Delete
Total 1,875.00 118.30 16.74 1,315.00 424.96
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Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14981 1875.00
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