Details

InvoiceHeader
Date
31/12/2019 12:00:00 AM
No
25848
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 12 m (PF-17) 1.00000 9,639.00 608.18 86.06 4,775.00 4,169.76 Details | Delete
Total 9,639.00 608.18 86.06 4,775.00 4,169.76
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Payments

Date No Invoice Amount Comments
18/02/2020 N/A 25848 9639.00
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