Details

InvoiceHeader
Date
9/12/2019 12:00:00 AM
No
25686
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 120.00000 32,400.00 2,044.30 289.29 6,000.00 24,066.41 Details | Delete
Total 32,400.00 2,044.30 289.29 6,000.00 24,066.41
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25686 32400.00
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