Details

InvoiceHeader
Date
8/06/2012 12:00:00 AM
No
4356
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 2 25.00000 2,856.00 148.02 25.50 1,344.50 1,337.98 Details | Delete
Total 2,856.00 148.02 25.50 1,344.50 1,337.98
Add

Payments

Date No Invoice Amount Comments
6/09/2012 N/A 4356 2856.00
Add

Edit | Back to List