Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5244
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
HCL LP 4 80.00000 6,168.96 319.73 55.08 2,643.20 3,150.95 Details | Delete
Total 26,160.96 1,355.89 233.58 15,143.20 9,428.29
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Payments

Date No Invoice Amount Comments
10/12/2012 N/A 5244 26160.96
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