Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4272
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 21,420.00 1,110.17 191.25 10,512.50 9,606.08 Details | Delete
Total 21,420.00 1,110.17 191.25 10,512.50 9,606.08
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4272 21420.00
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