Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4167
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 20.00000 6,400.00 331.70 57.14 4,205.00 1,806.16 Details | Delete
Total 6,400.00 331.70 57.14 4,205.00 1,806.16
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Payments

Date No Invoice Amount Comments
30/04/2012 N/A 4167 6400.00
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