Details

InvoiceHeader
Date
24/09/2019 12:00:00 AM
No
25066
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
Total 29,325.00 1,850.28 261.83 21,250.00 5,962.89
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25066 29325.00
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