Details

InvoiceHeader
Date
24/07/2013 12:00:00 AM
No
6647
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 64.00000 2,741.76 142.10 24.48 1,232.00 1,343.18 Details | Delete
Total 2,741.76 142.10 24.48 1,232.00 1,343.18
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6647 2741.76
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