Details

InvoiceHeader
Date
12/09/2012 12:00:00 AM
No
4914
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 54,085.50 2,803.18 482.91 44,437.50 6,361.91 Details | Delete
Chlorine 90% Import 7 100.00000 36,764.00 1,905.43 328.25 25,000.00 9,530.32 Details | Delete
Total 90,849.50 4,708.61 811.16 69,437.50 15,892.23
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 4914 90849.50
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