Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4140
Name
Kalutara Holiday Resorts Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - FL - 5 1.00000 41,697.60 2,161.13 372.30 19,500.00 19,664.17 Details | Delete
Total 41,697.60 2,161.13 372.30 19,500.00 19,664.17
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Payments

Date No Invoice Amount Comments
7/06/2012 N/A 4140 41697.60
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