Details

InvoiceHeader
Date
10/03/2020 12:00:00 AM
No
26444
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 135,000.00 8,517.92 1,205.36 100,000.00 25,276.72 Details | Delete
Total 135,000.00 8,517.92 1,205.36 100,000.00 25,276.72
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26444 135000.00
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