Details

InvoiceHeader
Date
18/07/2013 12:00:00 AM
No
6617
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 24,276.00 1,258.19 216.75 19,750.00 3,051.06 Details | Delete
Chlorine 90%-6 100.00000 37,128.00 1,924.29 331.50 23,500.00 11,372.21 Details | Delete
Total 61,404.00 3,182.48 548.25 43,250.00 14,423.27
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Payments

Date No Invoice Amount Comments
28/08/2013 N/A 6617 61404.00
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