Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26179
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Extech TDS Meter 1.00000 21,168.00 1,335.61 189.00 9,600.00 10,043.39 Details | Delete
Total 21,168.00 1,335.61 189.00 9,600.00 10,043.39
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Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26179 21168.00
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