Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24799
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
Total 58,650.00 3,700.57 523.66 42,500.00 11,925.77
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Payments

Date No Invoice Amount Comments
25/10/2019 N/A 24799 58650.00
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