Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27962
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 30,000.00 20,110.69 Details | Delete
Total 54,000.00 3,407.17 482.14 30,000.00 20,110.69
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27962 54000.00
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