Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11120
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,681.30 968.23 166.80 12,750.00 4,796.27 Details | Delete
Total 18,681.30 968.23 166.80 12,750.00 4,796.27
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Payments

Date No Invoice Amount Comments
15/05/2015 N/A 11120 18681.30
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