Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25184
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 48,875.00 3,083.80 436.38 21,080.00 24,274.82 Details | Delete
Total 48,875.00 3,083.80 436.38 21,080.00 24,274.82
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25184 48875.00
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