Details

InvoiceHeader
Date
1/12/2016 12:00:00 AM
No
15887
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 55,952.10 3,530.34 499.57 39,450.00 12,472.19 Details | Delete
Total 55,952.10 3,530.34 499.57 39,450.00 12,472.19
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Payments

Date No Invoice Amount Comments
22/12/2016 N/A 15887 55952.10
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