Details

InvoiceHeader
Date
4/10/2013 12:00:00 AM
No
7158
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 24,276.00 1,258.19 216.75 19,750.00 3,051.06 Details | Delete
Chlorine-90%-7 100.00000 37,128.00 1,924.29 331.50 23,800.00 11,072.21 Details | Delete
Total 61,404.00 3,182.48 548.25 43,550.00 14,123.27
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Payments

Date No Invoice Amount Comments
18/11/2013 N/A 7158 61404.00
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