Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10591
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,755.24 246.46 42.46 1,800.00 2,666.32 Details | Delete
Total 4,755.24 246.46 42.46 1,800.00 2,666.32
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Payments

Date No Invoice Amount Comments
12/03/2015 N/A 10591 4755.24
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