Details

InvoiceHeader
Date
15/08/2017 12:00:00 AM
No
18290
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 3,519.00 222.03 31.42 250.00 3,015.55 Details | Delete
Total 3,519.00 222.03 31.42 250.00 3,015.55
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Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18290 3519.00
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