Details

InvoiceHeader
Date
13/11/2013 12:00:00 AM
No
7419
Name
Nilaveli Beach Hotels
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
Total 19,992.00 1,036.16 178.50 11,900.00 6,877.34
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7419 19992.00
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