Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26292
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 60,000.00 15,166.04 Details | Delete
Total 81,000.00 5,110.75 723.21 60,000.00 15,166.04
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Payments

Date No Invoice Amount Comments
18/05/2020 N/A 26292 81000.00
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