Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18121
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,720.00 2,504.88 Details | Delete
90%-Chlorine 50.00000 19,061.25 1,202.68 170.19 13,150.00 4,538.38 Details | Delete
Total 24,691.65 1,557.93 220.46 15,870.00 7,043.26
Add

Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18121 24691.65
Add

Edit | Back to List