Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7677
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,566.80 599.49 103.27 9,225.00 1,639.04 Details | Delete
HCL-5 80.00000 5,026.56 260.52 44.88 2,452.00 2,269.16 Details | Delete
Total 16,593.36 860.01 148.15 11,677.00 3,908.20
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7677 16593.36
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