Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25313
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 33,062.50 2,086.10 295.20 21,250.00 9,431.20 Details | Delete
Total 33,062.50 2,086.10 295.20 21,250.00 9,431.20
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25313 33062.50
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