Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25622
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 6.00000 2,592.00 163.54 23.14 708.00 1,697.32 Details | Delete
Total 2,592.00 163.54 23.14 708.00 1,697.32
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25622 2592.00
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