Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5041
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 48,076.00 2,491.71 429.25 39,500.00 5,655.04 Details | Delete
Chlorine 90% Import 7 50.00000 18,382.00 952.71 164.12 12,500.00 4,765.17 Details | Delete
Total 66,458.00 3,444.42 593.37 52,000.00 10,420.21
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 5041 66458.00
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