Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7628
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-5 120.00000 8,225.28 426.31 73.44 3,678.00 4,047.53 Details | Delete
Total 27,074.88 1,403.26 241.74 15,578.00 9,851.88
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7628 27074.88
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