Details

InvoiceHeader
Date
4/09/2012 12:00:00 AM
No
4865
Name
Kumuduweli Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 30.00000 8,314.32 430.92 74.23 5,925.00 1,884.17 Details | Delete
Total 8,314.32 430.92 74.23 5,925.00 1,884.17
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Payments

Date No Invoice Amount Comments
7/11/2012 N/A 4865 8314.32
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