Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5251
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 19,800.00 1,026.21 176.79 17,775.00 822.00 Details | Delete
Total 19,800.00 1,026.21 176.79 17,775.00 822.00
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Payments

Date No Invoice Amount Comments
5/12/2013 N/A 5251 19800.00
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