Details

InvoiceHeader
Date
17/06/2013 12:00:00 AM
No
6434
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 12,138.00 629.10 108.37 9,875.00 1,525.53 Details | Delete
Total 12,138.00 629.10 108.37 9,875.00 1,525.53
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Payments

Date No Invoice Amount Comments
2/08/2013 N/A 6434 12138.00
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