Details

InvoiceHeader
Date
3/01/2013 12:00:00 AM
No
5518
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 39,200.00 2,031.68 350.00 25,000.00 11,818.32 Details | Delete
Total 39,200.00 2,031.68 350.00 25,000.00 11,818.32
Add

Payments

Date No Invoice Amount Comments
12/03/2013 N/A 5518 39200.00
Add

Edit | Back to List