Details

InvoiceHeader
Date
30/07/2014 12:00:00 AM
No
9326
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 54,492.48 2,824.27 486.54 35,700.00 15,481.67 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,569.60 236.84 40.80 233.00 4,058.96 Details | Delete
Total 59,062.08 3,061.11 527.34 35,933.00 19,540.63
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Payments

Date No Invoice Amount Comments
29/08/2014 N/A 9326 59062.08
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