Details

InvoiceHeader
Date
26/11/2020 12:00:00 AM
No
27816
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,476.00 660.99 93.54 6,000.00 3,721.47 Details | Delete
Total 10,476.00 660.99 93.54 6,000.00 3,721.47
Add

Payments

Date No Invoice Amount Comments
31/12/2020 N/A 27816 10476.00
Add

Edit | Back to List