Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25817
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 40,000.00 10,110.69 Details | Delete
Total 54,000.00 3,407.17 482.14 40,000.00 10,110.69
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Payments

Date No Invoice Amount Comments
18/02/2020 N/A 25817 54000.00
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