Details

InvoiceHeader
Date
5/09/2019 12:00:00 AM
No
24938
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
Total 28,445.25 1,794.77 253.98 21,250.00 5,146.50
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 24938 28445.25
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