Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6171
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 24,276.00 1,258.19 216.75 19,750.00 3,051.06 Details | Delete
Chlorine 90%-6 50.00000 18,564.00 962.15 165.75 11,750.00 5,686.10 Details | Delete
Total 42,840.00 2,220.34 382.50 31,500.00 8,737.16
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Payments

Date No Invoice Amount Comments
7/06/2013 N/A 6171 42840.00
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