Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15078
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
Total 19,054.93 1,202.28 170.13 13,150.00 4,532.52
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15078 19054.93
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