Details

InvoiceHeader
Date
28/06/2013 12:00:00 AM
No
6504
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 150.00000 59,976.00 3,108.47 535.50 35,250.00 21,082.03 Details | Delete
Total 59,976.00 3,108.47 535.50 35,250.00 21,082.03
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6504 59976.00
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