Details

InvoiceHeader
Date
22/02/2014 12:00:00 AM
No
8082
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,164.16 941.42 162.18 11,900.00 5,160.56 Details | Delete
Total 18,164.16 941.42 162.18 11,900.00 5,160.56
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Payments

Date No Invoice Amount Comments
2/04/2014 N/A 8082 18164.16
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