Details

InvoiceHeader
Date
18/09/2012 12:00:00 AM
No
4945
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Total 19,992.00 1,036.16 178.50 12,500.00 6,277.34
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4945 19992.00
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