Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25738
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,238.00 330.50 46.77 4,250.00 610.73 Details | Delete
Total 5,238.00 330.50 46.77 4,250.00 610.73
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 25738 5238.00
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