Details

InvoiceHeader
Date
3/08/2019 12:00:00 AM
No
24660
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,305.00 776.39 109.87 8,500.00 2,918.74 Details | Delete
Total 12,305.00 776.39 109.87 8,500.00 2,918.74
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 24660 12305.00
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