Details

InvoiceHeader
Date
15/06/2012 12:00:00 AM
No
4400
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 19,796.00 1,026.00 176.75 10,512.50 8,080.75 Details | Delete
Total 19,796.00 1,026.00 176.75 10,512.50 8,080.75
Add

Payments

Date No Invoice Amount Comments
3/09/2012 N/A 4400 19796.00
Add

Edit | Back to List