Details

InvoiceHeader
Date
29/09/2020 12:00:00 AM
No
27535
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 9,071.68 572.38 81.00 4,500.00 3,918.30 Details | Delete
Total 9,071.68 572.38 81.00 4,500.00 3,918.30
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Payments

Date No Invoice Amount Comments
16/01/2020 N/A 27535 9071.68
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