Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18212
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Total 18,000.00 1,135.72 160.71 13,150.00 3,553.57
Add

Payments

Date No Invoice Amount Comments
6/09/2017 N/A 18212 17000.00
26/09/2017 N/A 18212 1000.00
Add

Edit | Back to List