Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15291
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 3,600.00 227.14 32.14 2,640.00 700.72 Details | Delete
Total 3,600.00 227.14 32.14 2,640.00 700.72
Add

Payments

Date No Invoice Amount Comments
30/09/2016 N/A 15291 3600.00
Add

Edit | Back to List