Details

InvoiceHeader
Date
19/12/2019 12:00:00 AM
No
25782
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 21,250.00 3,053.68 Details | Delete
Total 26,190.00 1,652.48 233.84 21,250.00 3,053.68
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 25782 26190.00
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