Details

InvoiceHeader
Date
25/09/2013 12:00:00 AM
No
7099
Name
Nestle Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 76,356.00 3,957.43 681.75 53,325.00 18,391.82 Details | Delete
Total 76,356.00 3,957.43 681.75 53,325.00 18,391.82
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Payments

Date No Invoice Amount Comments
29/10/2013 N/A 7099 76356.00
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