Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4330
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 15,960.00 827.19 142.50 10,512.50 4,477.81 Details | Delete
Total 15,960.00 827.19 142.50 10,512.50 4,477.81
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Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4330 15960.00
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