Details

InvoiceHeader
Date
30/07/2013 12:00:00 AM
No
6683
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 96.00000 4,112.64 213.15 36.72 1,848.00 2,014.77 Details | Delete
Total 4,112.64 213.15 36.72 1,848.00 2,014.77
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6683 4112.64
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