Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5579
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,128.00 1,924.29 331.50 25,000.00 9,872.21 Details | Delete
Chlorine 70% Import 17 150.00000 36,414.00 1,887.29 325.12 29,625.00 4,576.59 Details | Delete
Total 73,542.00 3,811.58 656.62 54,625.00 14,448.80
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Payments

Date No Invoice Amount Comments
13/03/2013 N/A 5579 73542.00
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