Details

InvoiceHeader
Date
2/04/2021 12:00:00 AM
No
28505
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,957.20 312.78 44.26 285.00 4,315.16 Details | Delete
Total 4,957.20 312.78 44.26 285.00 4,315.16
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Payments

Date No Invoice Amount Comments
28/07/2021 N/A 28505 4957.20
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