Details

InvoiceHeader
Date
3/11/2015 12:00:00 AM
No
12695
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,283.38 170.17 29.32 805.00 2,278.89 Details | Delete
Total 3,283.38 170.17 29.32 805.00 2,278.89
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12695 3283.38
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