Details

InvoiceHeader
Date
3/01/2013 12:00:00 AM
No
5515
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
Total 18,564.00 962.15 165.75 12,500.00 4,936.10
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Payments

Date No Invoice Amount Comments
24/01/2013 N/A 5515 18564.00
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