Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18340
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,700.00 485.84 68.75 5,700.00 1,445.41 Details | Delete
Total 7,700.00 485.84 68.75 5,700.00 1,445.41
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Payments

Date No Invoice Amount Comments
13/09/2017 N/A 18340 2500.00
14/09/2017 N/A 18340 5200.00
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