Details

InvoiceHeader
Date
5/08/2016 12:00:00 AM
No
14826
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,398.25 1,160.85 164.27 13,150.00 3,923.13 Details | Delete
Total 18,398.25 1,160.85 164.27 13,150.00 3,923.13
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Payments

Date No Invoice Amount Comments
21/09/2016 N/A 14826 18398.25
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