Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5594
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,600.00 1,015.84 175.00 12,500.00 5,909.16 Details | Delete
Total 19,600.00 1,015.84 175.00 12,500.00 5,909.16
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Payments

Date No Invoice Amount Comments
26/02/2013 N/A 5594 19600.00
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