Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6055
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,664.80 967.37 166.65 11,750.00 5,780.78 Details | Delete
HCL LP 4 80.00000 5,429.76 281.42 48.48 2,643.20 2,456.66 Details | Delete
Total 24,094.56 1,248.79 215.13 14,393.20 8,237.44
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Payments

Date No Invoice Amount Comments
7/06/2013 N/A 6055 24094.56
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