Details

InvoiceHeader
Date
6/12/2016 12:00:00 AM
No
15927
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,320.00 1,219.01 172.50 13,150.00 4,778.49 Details | Delete
Total 19,320.00 1,219.01 172.50 13,150.00 4,778.49
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Payments

Date No Invoice Amount Comments
3/02/2017 N/A 15927 19320.00
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