Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26162
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,238.00 330.50 46.77 4,000.00 860.73 Details | Delete
Total 5,238.00 330.50 46.77 4,000.00 860.73
Add

Payments

Date No Invoice Amount Comments
22/05/2020 N/A 26162 5238.00
Add

Edit | Back to List