Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25928
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,850.00 306.01 43.30 4,000.00 500.69 Details | Delete
Total 4,850.00 306.01 43.30 4,000.00 500.69
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 25928 4850.00
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