Details

InvoiceHeader
Date
25/07/2019 12:00:00 AM
No
24573
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 6,451.50 407.06 57.60 550.00 5,436.84 Details | Delete
Total 6,451.50 407.06 57.60 550.00 5,436.84
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 24573 6451.50
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