Details

InvoiceHeader
Date
25/07/2012 12:00:00 AM
No
4633
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 48,076.00 2,491.71 429.25 39,500.00 5,655.04 Details | Delete
Total 48,076.00 2,491.71 429.25 39,500.00 5,655.04
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4633 48076.00
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