Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7747
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
Total 20,563.20 1,065.76 183.60 11,900.00 7,413.84
Add

Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7747 20563.00
6/01/2014 N/A 7747 0.20 Balancing payment
Add

Edit | Back to List