Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5599
Name
Habarana Walk Inn
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
Total 37,128.00 1,924.29 331.50 25,000.00 9,872.21
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Payments

Date No Invoice Amount Comments
11/02/2013 N/A 5599 37128.00
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