Details

InvoiceHeader
Date
19/09/2012 12:00:00 AM
No
4953
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 39,412.80 2,042.71 351.90 25,000.00 12,018.19 Details | Delete
Total 39,412.80 2,042.71 351.90 25,000.00 12,018.19
Add

Payments

Date No Invoice Amount Comments
8/11/2012 N/A 4953 39412.80
Add

Edit | Back to List