Details

InvoiceHeader
Date
5/12/2012 12:00:00 AM
No
5360
Name
Kelaniya Tourist Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Total 12,337.92 639.46 110.16 8,887.50 2,700.80
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Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5360 12337.92
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