Details

InvoiceHeader
Date
16/06/2021 12:00:00 AM
No
28853
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 8,748.00 551.96 78.11 4,860.00 3,257.93 Details | Delete
Total 8,748.00 551.96 78.11 4,860.00 3,257.93
Add

Payments

Date No Invoice Amount Comments
17/08/2021 N/A 28853 8748.00
Add

Edit | Back to List