Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25467
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 30.00000 3,519.00 222.03 31.42 1,650.00 1,615.55 Details | Delete
Sodash-LP 9 20.00000 2,875.00 181.40 25.67 1,560.00 1,107.93 Details | Delete
Total 6,394.00 403.43 57.09 3,210.00 2,723.48
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 25467 6394.00
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