Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10229
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,566.80 599.49 103.27 9,450.00 1,414.04 Details | Delete
Total 11,566.80 599.49 103.27 9,450.00 1,414.04
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Payments

Date No Invoice Amount Comments
12/01/2015 N/A 10229 11566.80
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