Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4338
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 25.00000 9,710.40 503.28 86.70 5,256.25 3,864.17 Details | Delete
HCL - LP - 2 120.00000 7,539.84 390.78 67.32 4,300.80 2,780.94 Details | Delete
Total 17,250.24 894.06 154.02 9,557.05 6,645.11
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4338 17250.24
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