Details

InvoiceHeader
Date
7/04/2021 12:00:00 AM
No
28549
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 2,180.00 2,680.73 Details | Delete
Total 5,238.00 330.50 46.77 2,180.00 2,680.73
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28549 5238.00
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