Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7855
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
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7855 9200.00
23/01/2014 N/A 7855 -8720.00
23/01/2014 N/A 7855 2643.00
23/01/2014 N/A 7855 17440.20 Balancing payment
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