Details

InvoiceHeader
Date
1/09/2019 12:00:00 AM
No
24881
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,925.00 1,476.61 Details | Delete
Total 3,665.63 231.29 32.73 1,925.00 1,476.61
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 24881 3665.63
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