Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4890
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,513.20 1,011.34 174.22 12,500.00 5,827.64 Details | Delete
Total 19,513.20 1,011.34 174.22 12,500.00 5,827.64
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Payments

Date No Invoice Amount Comments
7/11/2012 N/A 4890 19513.20
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