Details

InvoiceHeader
Date
28/02/2020 12:00:00 AM
No
26391
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 1.00000 14,045.40 886.20 125.41 6,750.00 6,283.79 Details | Delete
Total 14,045.40 886.20 125.41 6,750.00 6,283.79
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26391 14045.40
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