Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25618
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,950.00 1,181.92 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,375.00 1,631.64 Details | Delete
Total 6,615.00 417.38 59.06 3,325.00 2,813.56
Add

Payments

Date No Invoice Amount Comments
26/02/2020 N/A 25618 6615.00
Add

Edit | Back to List