Details

InvoiceHeader
Date
3/09/2020 12:00:00 AM
No
27367
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 10.00000 14,580.00 919.94 130.18 4,200.00 9,329.88 Details | Delete
Total 14,580.00 919.94 130.18 4,200.00 9,329.88
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Payments

Date No Invoice Amount Comments
10/02/2021 N/A 27367 14580.00
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