Details

InvoiceHeader
Date
28/01/2016 12:00:00 AM
No
13290
Name
Waskaduwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 21,738.24 1,371.59 194.09 14,080.00 6,092.56 Details | Delete
Total 21,738.24 1,371.59 194.09 14,080.00 6,092.56
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 13290 21738.24
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