Details

InvoiceHeader
Date
22/08/2012 12:00:00 AM
No
4786
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,706.40 1,021.36 175.95 12,500.00 6,009.09 Details | Delete
Total 19,706.40 1,021.36 175.95 12,500.00 6,009.09
Add

Payments

Date No Invoice Amount Comments
5/10/2012 N/A 4786 19706.40
Add

Edit | Back to List