Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25264
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,689.05 358.95 50.80 4,250.00 1,029.30 Details | Delete
Total 5,689.05 358.95 50.80 4,250.00 1,029.30
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Payments

Date No Invoice Amount Comments
28/11/2019 N/A 25264 5689.05
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