Details

InvoiceHeader
Date
12/07/2012 12:00:00 AM
No
4562
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,040.00 986.82 170.00 12,500.00 5,383.18 Details | Delete
Total 19,040.00 986.82 170.00 12,500.00 5,383.18
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4562 19040.00
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