Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26106
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,700.00 3,577.53 506.25 40,000.00 12,616.22 Details | Delete
Total 56,700.00 3,577.53 506.25 40,000.00 12,616.22
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Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26106 56700.00
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