Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15866
Name
Mr. Mahesh Kavitathna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 3,600.00 227.14 32.14 2,630.00 710.72
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15866 3600.00
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