Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16014
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,228.00 2,664.41 377.04 26,300.00 12,886.55 Details | Delete
Total 42,228.00 2,664.41 377.04 26,300.00 12,886.55
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Payments

Date No Invoice Amount Comments
29/12/2016 N/A 16014 42228.00
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