Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4839
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,282.00 481.07 82.87 6,250.00 2,468.06 Details | Delete
Alum - LP - 6 15.00000 1,113.84 57.73 9.94 780.00 266.17 Details | Delete
Total 10,395.84 538.80 92.81 7,030.00 2,734.23
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Payments

Date No Invoice Amount Comments
28/09/2012 N/A 4839 10395.84
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