Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18703
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10 M ( 5/10/20) 12.00000 13,372.20 843.73 119.39 3,250.00 9,159.08 Details | Delete
Total 13,372.20 843.73 119.39 3,250.00 9,159.08
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18703 13372.20
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