Details

InvoiceHeader
Date
15/10/2012 12:00:00 AM
No
5091
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,382.00 952.71 164.12 12,500.00 4,765.17 Details | Delete
Total 18,382.00 952.71 164.12 12,500.00 4,765.17
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Payments

Date No Invoice Amount Comments
16/11/2012 N/A 5091 18382.00
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