Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4136
Name
Premadasa Riding School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 13,860.00 718.34 123.75 8,091.00 4,926.91 Details | Delete
Total 13,860.00 718.34 123.75 8,091.00 4,926.91
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Payments

Date No Invoice Amount Comments
11/05/2012 N/A 4136 13860.00
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