Details

InvoiceHeader
Date
27/03/2018 12:00:00 AM
No
20237
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
33,782.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 80.00000 33,782.40 2,131.53 301.63 22,800.00 8,549.24 Details | Delete
Total 33,782.40 2,131.53 301.63 22,800.00 8,549.24
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List