Details

InvoiceHeader
Date
9/06/2020 12:00:00 AM
No
26788
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,238.00 330.50 46.77 4,000.00 860.73 Details | Delete
Total 5,238.00 330.50 46.77 4,000.00 860.73
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26788 5238.00
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