Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24962
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
1,150.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 2.00000 11,500.00 725.60 102.68 1,100.00 9,571.72 Details | Delete
Total 11,500.00 725.60 102.68 1,100.00 9,571.72
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Payments

Date No Invoice Amount Comments
5/12/2019 N/A 24962 10350.00
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