Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20703
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
44,574.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 44,574.00 2,812.43 397.98 29,000.00 12,363.59 Details | Delete
Total 44,574.00 2,812.43 397.98 29,000.00 12,363.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List