Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5789
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 58,800.00 3,047.52 525.00 37,500.00 17,727.48 Details | Delete
Total 58,800.00 3,047.52 525.00 37,500.00 17,727.48
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Payments

Date No Invoice Amount Comments
29/04/2013 N/A 5789 58800.00
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