Details

InvoiceHeader
Date
19/12/2019 12:00:00 AM
No
25769
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
Total 2,643.84 166.82 23.61 900.00 1,553.41
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 25769 2643.84
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