Details

InvoiceHeader
Date
21/08/2014 12:00:00 AM
No
9519
Name
Nestle Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 64,260.00 3,330.51 573.75 47,250.00 13,105.74 Details | Delete
Total 64,260.00 3,330.51 573.75 47,250.00 13,105.74
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Payments

Date No Invoice Amount Comments
23/09/2014 N/A 9519 64260.00
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