Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5185
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,664.80 967.37 166.65 12,500.00 5,030.78 Details | Delete
Total 18,664.80 967.37 166.65 12,500.00 5,030.78
Add

Payments

Date No Invoice Amount Comments
7/01/2013 N/A 5185 18664.80
Add

Edit | Back to List