Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5339
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 5.00000 500.00 25.91 4.46 280.00 189.63 Details | Delete
Total 500.00 25.91 4.46 280.00 189.63
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Payments

Date No Invoice Amount Comments
3/12/2012 N/A 5339 500.00
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