Details

InvoiceHeader
Date
8/03/2013 12:00:00 AM
No
5863
Name
Hotel Yapahuwa Paradise
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 20,563.20 1,065.76 183.60 11,750.00 7,563.84 Details | Delete
Total 20,563.20 1,065.76 183.60 11,750.00 7,563.84
Add

Payments

Date No Invoice Amount Comments
22/03/2013 N/A 5863 20563.20
Add

Edit | Back to List