Details

InvoiceHeader
Date
24/09/2013 12:00:00 AM
No
7086
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Total 21,848.40 1,132.37 195.07 17,775.00 2,745.96
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Payments

Date No Invoice Amount Comments
1/11/2013 N/A 7086 21848.40
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