Details

InvoiceHeader
Date
4/11/2021 12:00:00 AM
No
29616
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
33,609.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 24,105.60 1,520.96 215.23 8,720.00 13,649.41 Details | Delete
HCL-LP 9 80.00000 9,504.00 599.66 84.86 4,320.00 4,499.48 Details | Delete
Total 33,609.60 2,120.62 300.09 13,040.00 18,148.89
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List