Details

InvoiceHeader
Date
6/11/2019 12:00:00 AM
No
25435
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 5.00000 17,250.00 1,088.40 154.02 10,000.00 6,007.58 Details | Delete
Total 17,250.00 1,088.40 154.02 10,000.00 6,007.58
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Payments

Date No Invoice Amount Comments
6/11/2019 N/A 25435 17250.00
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