Details

InvoiceHeader
Date
11/09/2013 12:00:00 AM
No
7019
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 59,976.00 3,108.47 535.50 35,700.00 20,632.03 Details | Delete
Total 59,976.00 3,108.47 535.50 35,700.00 20,632.03
Add

Payments

Date No Invoice Amount Comments
20/11/2013 N/A 7019 59976.00
Add

Edit | Back to List