Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18335
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,061.25 1,202.68 170.19 13,150.00 4,538.38 Details | Delete
Total 19,061.25 1,202.68 170.19 13,150.00 4,538.38
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18335 19061.25
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