Details

InvoiceHeader
Date
23/10/2012 12:00:00 AM
No
5134
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,796.00 1,026.00 176.75 12,500.00 6,093.25 Details | Delete
Total 19,796.00 1,026.00 176.75 12,500.00 6,093.25
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Payments

Date No Invoice Amount Comments
15/11/2012 N/A 5134 19796.00
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