Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5143
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 39,200.00 2,031.68 350.00 25,000.00 11,818.32 Details | Delete
Total 39,200.00 2,031.68 350.00 25,000.00 11,818.32
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Payments

Date No Invoice Amount Comments
8/01/2013 N/A 5143 39200.00
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