Details

InvoiceHeader
Date
16/09/2019 12:00:00 AM
No
24994
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 143,750.00 9,070.01 1,283.48 106,250.00 27,146.51 Details | Delete
Total 143,750.00 9,070.01 1,283.48 106,250.00 27,146.51
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 24994 143750.00
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