Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4334
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 37,128.00 1,924.29 331.50 21,025.00 13,847.21 Details | Delete
Total 37,128.00 1,924.29 331.50 21,025.00 13,847.21
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Payments

Date No Invoice Amount Comments
26/07/2012 N/A 4334 37128.00
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