Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5340
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 5.00000 1,700.00 88.11 15.18 1,250.00 346.71 Details | Delete
Total 1,700.00 88.11 15.18 1,250.00 346.71
Add

Payments

Date No Invoice Amount Comments
3/12/2012 N/A 5340 500.00
4/12/2012 N/A 5340 1200.00
Add

Edit | Back to List