Details

InvoiceHeader
Date
30/07/2013 12:00:00 AM
No
6687
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,992.00 1,036.16 178.50 11,750.00 7,027.34 Details | Delete
Alum-LP 7 25.00000 2,427.60 125.82 21.67 1,050.00 1,230.11 Details | Delete
Total 22,419.60 1,161.98 200.17 12,800.00 8,257.45
Add

Payments

Date No Invoice Amount Comments
3/09/2013 N/A 6687 22419.60
Add

Edit | Back to List