Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22917
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
26,392.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
Total 26,392.50 1,665.25 235.65 15,000.00 9,491.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List