Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5577
Name
Hilton Colombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 200.00000 71,680.00 3,715.08 640.00 50,000.00 17,324.92 Details | Delete
Total 71,680.00 3,715.08 640.00 50,000.00 17,324.92
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Payments

Date No Invoice Amount Comments
19/02/2013 N/A 5577 71680.00
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