Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15067
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,759.20 2,571.73 363.92 26,300.00 11,523.55 Details | Delete
Total 40,759.20 2,571.73 363.92 26,300.00 11,523.55
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Payments

Date No Invoice Amount Comments
25/10/2016 N/A 15067 40759.20
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