Details

InvoiceHeader
Date
17/09/2019 12:00:00 AM
No
25001
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
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 31,260.45 1,972.39 279.12 22,150.00 6,858.94
Add

Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25001 31260.45
Add

Edit | Back to List