Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25548
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Total 28,750.00 1,814.00 256.70 21,250.00 5,429.30
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Payments

Date No Invoice Amount Comments
5/02/2020 N/A 25548 28750.00
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