Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10231
Name
Nestle Lanka PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 64,260.00 3,330.51 573.75 47,250.00 13,105.74 Details | Delete
Total 64,260.00 3,330.51 573.75 47,250.00 13,105.74
Add

Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10231 64260.00
Add

Edit | Back to List