Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4287
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 32,451.30 1,681.91 289.74 24,273.00 6,206.65 Details | Delete
Total 32,451.30 1,681.91 289.74 24,273.00 6,206.65
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Payments

Date No Invoice Amount Comments
17/07/2012 N/A 4287 32451.30
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