Details

InvoiceHeader
Date
2/07/2013 12:00:00 AM
No
6527
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,853.20 510.68 87.97 5,875.00 3,379.55 Details | Delete
Total 9,853.20 510.68 87.97 5,875.00 3,379.55
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Payments

Date No Invoice Amount Comments
29/08/2013 N/A 6527 9853.20
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