Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25895
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 6,300.00 397.50 56.25 3,200.00 2,646.25 Details | Delete
Total 6,300.00 397.50 56.25 3,200.00 2,646.25
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25895 6300.00
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