Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20575
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
26,744.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,640.00 2,584.88 Details | Delete
Total 26,744.40 1,687.45 238.79 17,140.00 7,678.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List