Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5933
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,564.00 962.15 165.75 11,750.00 5,686.10 Details | Delete
Total 18,564.00 962.15 165.75 11,750.00 5,686.10
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Payments

Date No Invoice Amount Comments
26/04/2013 N/A 5933 18564.00
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