Details

InvoiceHeader
Date
5/08/2015 12:00:00 AM
No
11975
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 2.00000 6,000.66 311.01 53.58 1,610.00 4,026.07 Details | Delete
Total 6,000.66 311.01 53.58 1,610.00 4,026.07
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Payments

Date No Invoice Amount Comments
5/10/2015 N/A 11975 6000.66
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