Details

InvoiceHeader
Date
5/02/2013 12:00:00 AM
No
5669
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,664.80 967.37 166.65 12,500.00 5,030.78 Details | Delete
Total 18,664.80 967.37 166.65 12,500.00 5,030.78
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5669 18664.80
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