Details

InvoiceHeader
Date
17/06/2021 12:00:00 AM
No
28858
Name
Kalutara Holiday Resorts Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,555.20 98.13 13.89 720.00 723.18 Details | Delete
Total 1,555.20 98.13 13.89 720.00 723.18
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Payments

Date No Invoice Amount Comments
13/08/2021 N/A 28858 1555.20
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