Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5766
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 32,772.60 1,698.56 292.61 26,662.50 4,118.93 Details | Delete
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
Total 51,336.60 2,660.71 458.36 39,162.50 9,055.03
Add

Payments

Date No Invoice Amount Comments
13/03/2013 N/A 5766 51336.60
Add

Edit | Back to List