Details

InvoiceHeader
Date
10/06/2013 12:00:00 AM
No
6395
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-5 160.00000 10,859.52 562.83 96.96 4,904.00 5,295.73 Details | Delete
Total 29,524.32 1,530.20 263.61 16,654.00 11,076.51
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Payments

Date No Invoice Amount Comments
7/08/2013 N/A 6395 29524.32
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