Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5140
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 16,500.00 855.17 147.32 12,500.00 2,997.51 Details | Delete
Total 16,500.00 855.17 147.32 12,500.00 2,997.51
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Payments

Date No Invoice Amount Comments
30/11/2012 N/A 5140 16500.00
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