Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26237
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,713.80 1,685.53 238.52 20,000.00 4,789.75 Details | Delete
Total 26,713.80 1,685.53 238.52 20,000.00 4,789.75
Add

Payments

Date No Invoice Amount Comments
22/05/2020 N/A 26237 26713.80
Add

Edit | Back to List