Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25342
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 120.00000 34,500.00 2,176.80 308.04 6,000.00 26,015.16 Details | Delete
Total 34,500.00 2,176.80 308.04 6,000.00 26,015.16
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25342 34500.00
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