Details

InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28531
Name
Negombo B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 162,000.00 10,221.51 1,446.43 65,400.00 84,932.06 Details | Delete
Total 162,000.00 10,221.51 1,446.43 65,400.00 84,932.06
Add

Payments

Date No Invoice Amount Comments
26/07/2021 N/A 28531 162000.00
Add

Edit | Back to List