Details

InvoiceHeader
Date
14/07/2017 12:00:00 AM
No
17984
Name
Badulla MC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,630.00 1,545.89 Details | Delete
Total 4,500.00 283.93 40.18 2,630.00 1,545.89
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Payments

Date No Invoice Amount Comments
7/11/2017 N/A 17984 4500.00
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