Details

InvoiceHeader
Date
29/08/2016 12:00:00 AM
No
15031
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,094.90 321.47 45.49 540.00 4,187.94 Details | Delete
Total 5,094.90 321.47 45.49 540.00 4,187.94
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Payments

Date No Invoice Amount Comments
18/10/2016 N/A 15031 5094.90
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