Details

InvoiceHeader
Date
5/09/2014 12:00:00 AM
No
9636
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 36,328.32 1,882.85 324.36 23,800.00 10,321.11 Details | Delete
HCL-LP 7 40.00000 2,650.37 137.37 23.66 1,330.00 1,159.34 Details | Delete
Total 38,978.69 2,020.22 348.02 25,130.00 11,480.45
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Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9636 38978.69
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