Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4490
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 19,040.00 986.82 170.00 10,512.50 7,370.68 Details | Delete
Total 19,040.00 986.82 170.00 10,512.50 7,370.68
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4490 19040.00
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