Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19100
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,800.00 492.15 69.64 5,700.00 1,538.21 Details | Delete
Total 7,800.00 492.15 69.64 5,700.00 1,538.21
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 19100 7800.00
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