Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24851
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 51,750.00 3,265.20 462.05 21,080.00 26,942.75 Details | Delete
Total 51,750.00 3,265.20 462.05 21,080.00 26,942.75
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Payments

Date No Invoice Amount Comments
25/10/2019 N/A 24851 51750.00
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