Details

InvoiceHeader
Date
22/04/2013 12:00:00 AM
No
6114
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
Total 18,664.80 967.37 166.65 11,750.00 5,780.78
Add

Payments

Date No Invoice Amount Comments
7/06/2013 N/A 6114 18664.80
Add

Edit | Back to List