Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9585
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 59,976.00 3,108.47 535.50 35,700.00 20,632.03 Details | Delete
Total 59,976.00 3,108.47 535.50 35,700.00 20,632.03
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Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9585 59976.00
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