Details

InvoiceHeader
Date
10/03/2020 12:00:00 AM
No
26450
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Total 26,190.00 1,652.48 233.84 20,000.00 4,303.68
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Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26450 26190.00
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