Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7901
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
HCL-5 200.00000 13,708.80 710.51 122.40 6,130.00 6,745.89 Details | Delete
Total 51,408.00 2,664.41 459.00 29,930.00 18,354.59
Add

Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7901 51408.00
Add

Edit | Back to List