Details

InvoiceHeader
Date
5/02/2021 12:00:00 AM
No
28196
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,238.00 330.50 46.77 3,000.00 1,860.73 Details | Delete
Total 5,238.00 330.50 46.77 3,000.00 1,860.73
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28196 5238.00
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