Details

InvoiceHeader
Date
13/10/2015 12:00:00 AM
No
12519
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
Total 19,247.40 997.57 171.85 12,750.00 5,327.98
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Payments

Date No Invoice Amount Comments
1/12/2015 N/A 12519 19247.40
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