Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10533
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,463.53 594.14 102.35 9,450.00 1,317.04 Details | Delete
Total 11,463.53 594.14 102.35 9,450.00 1,317.04
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Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10533 11463.53
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