Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26419
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,510.00 221.47 31.34 885.00 2,372.19 Details | Delete
Total 3,510.00 221.47 31.34 885.00 2,372.19
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Payments

Date No Invoice Amount Comments
26/05/2020 N/A 26419 3510.00
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