Details

InvoiceHeader
Date
28/06/2013 12:00:00 AM
No
6505
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 15M - PF - 10 1.00000 13,280.40 688.31 118.57 4,185.00 8,288.52 Details | Delete
Total 13,280.40 688.31 118.57 4,185.00 8,288.52
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6505 13280.40
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