Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4076
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
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Payments

Date No Invoice Amount Comments
20/04/2012 N/A 4076 19796.00
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