Details

InvoiceHeader
Date
2/10/2014 12:00:00 AM
No
9842
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
Total 24,333.12 1,261.15 217.26 14,560.00 8,294.71
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 9842 24333.12
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