Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26238
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 2,919.24 184.19 26.06 885.00 1,823.99 Details | Delete
Total 2,919.24 184.19 26.06 885.00 1,823.99
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Payments

Date No Invoice Amount Comments
22/05/2020 N/A 26238 2919.24
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