Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22055
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
21,114.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 18,600.00 993.28 Details | Delete
Total 21,114.00 1,332.20 188.52 18,600.00 993.28
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List