Details

InvoiceHeader
Date
2/07/2018 12:00:00 AM
No
21122
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
32,847.45
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
P/Brush 18" ALU BACK (PF-17) 1.00000 3,108.45 196.13 27.75 980.00 1,904.57 Details | Delete
Flap Seal-FL-9 2.00000 8,625.00 544.20 77.01 3,500.00 4,503.79 Details | Delete
Total 32,847.45 2,072.53 293.28 18,980.00 11,501.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List