Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7201
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
HCL-5 160.00000 10,967.04 568.41 97.92 4,904.00 5,396.71 Details | Delete
Total 29,816.64 1,545.36 266.22 16,804.00 11,201.06
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Payments

Date No Invoice Amount Comments
30/12/2014 N/A 7201 29816.64
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