Details

InvoiceHeader
Date
5/02/2018 12:00:00 AM
No
19765
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
19,354.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 14,250.00 3,710.50 Details | Delete
Total 19,354.50 1,221.19 172.81 14,250.00 3,710.50
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List