Details

InvoiceHeader
Date
5/07/2013 12:00:00 AM
No
6556
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
Total 18,849.60 976.95 168.30 11,750.00 5,954.35
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Payments

Date No Invoice Amount Comments
24/09/2013 N/A 6556 18849.60
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