Details

InvoiceHeader
Date
27/07/2012 12:00:00 AM
No
4652
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,329.60 1,934.74 333.30 25,000.00 10,061.56 Details | Delete
Total 37,329.60 1,934.74 333.30 25,000.00 10,061.56
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Payments

Date No Invoice Amount Comments
11/09/2012 N/A 4652 37329.60
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