Details

InvoiceHeader
Date
24/11/2020 12:00:00 AM
No
27789
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 15,000.00 13,813.65 Details | Delete
Total 31,050.00 1,959.12 277.23 15,000.00 13,813.65
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27789 31050.00
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