Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6051
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,600.00 1,015.84 175.00 11,750.00 6,659.16 Details | Delete
Total 19,600.00 1,015.84 175.00 11,750.00 6,659.16
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Payments

Date No Invoice Amount Comments
8/05/2013 N/A 6051 19600.00
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