Details

InvoiceHeader
Date
26/07/2012 12:00:00 AM
No
4642
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Chlorine 90% Import 7 100.00000 37,128.00 1,924.29 331.50 25,000.00 9,872.21 Details | Delete
Total 58,976.40 3,056.66 526.57 42,775.00 12,618.17
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4642 58976.40
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