Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7014
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 12,138.00 629.10 108.37 9,875.00 1,525.53 Details | Delete
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 Details | Delete
Total 30,702.00 1,591.25 274.12 21,775.00 7,061.63
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Payments

Date No Invoice Amount Comments
25/10/2013 N/A 7014 30702.00
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