Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9267
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Alum LP 8 25.00000 2,856.00 148.02 25.50 825.00 1,857.48 Details | Delete
Total 22,848.00 1,184.18 204.00 12,725.00 8,734.82
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Payments

Date No Invoice Amount Comments
15/09/2014 N/A 9267 22848.00
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