Details

InvoiceHeader
Date
4/07/2019 12:00:00 AM
No
24409
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
172,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 172,500.00 10,884.02 1,540.18 127,500.00 32,575.80 Details | Delete
Total 172,500.00 10,884.02 1,540.18 127,500.00 32,575.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List