Details

InvoiceHeader
Date
28/12/2012 12:00:00 AM
No
5475
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 150.00000 36,414.00 1,887.29 325.12 29,625.00 4,576.59 Details | Delete
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
Total 54,978.00 2,849.44 490.87 42,125.00 9,512.69
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Payments

Date No Invoice Amount Comments
29/01/2013 N/A 5475 54978.00
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