Details

InvoiceHeader
Date
30/10/2019 12:00:00 AM
No
25368
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 24,633.00 1,554.24 219.94 17,000.00 5,858.82 Details | Delete
Total 24,633.00 1,554.24 219.94 17,000.00 5,858.82
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Payments

Date No Invoice Amount Comments
27/11/2019 N/A 25368 24633.00
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