Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7269
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,913.12 150.98 26.01 805.00 1,931.13 Details | Delete
Total 22,905.12 1,187.14 204.51 12,705.00 8,808.47
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7269 22905.12
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