Details

InvoiceHeader
Date
23/03/2021 12:00:00 AM
No
28459
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 150.00000 11,340.00 715.51 101.25 7,500.00 3,023.24 Details | Delete
Total 11,340.00 715.51 101.25 7,500.00 3,023.24
Add

Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28459 11340.00
Add

Edit | Back to List