Details

InvoiceHeader
Date
7/04/2012 12:00:00 AM
No
4083
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 21,210.00 1,099.29 189.37 10,512.50 9,408.84 Details | Delete
Total 21,210.00 1,099.29 189.37 10,512.50 9,408.84
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Payments

Date No Invoice Amount Comments
6/06/2012 N/A 4083 21210.00
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