Details

InvoiceHeader
Date
7/02/2020 12:00:00 AM
No
26195
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,825.00 1,074.93 Details | Delete
Total 3,125.00 197.17 27.90 1,825.00 1,074.93
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Payments

Date No Invoice Amount Comments
29/06/2020 N/A 26195 3125.00
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