Details

InvoiceHeader
Date
6/11/2012 12:00:00 AM
No
5204
Name
Nestle Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 63,630.00 3,297.86 568.12 44,437.50 15,326.52 Details | Delete
Total 63,630.00 3,297.86 568.12 44,437.50 15,326.52
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Payments

Date No Invoice Amount Comments
13/12/2012 N/A 5204 63630.00
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