Details

InvoiceHeader
Date
14/05/2013 12:00:00 AM
No
6227
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 37,128.00 1,924.29 331.50 23,500.00 11,372.21 Details | Delete
Total 37,128.00 1,924.29 331.50 23,500.00 11,372.21
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Payments

Date No Invoice Amount Comments
10/06/2013 N/A 6227 37128.00
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