Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5601
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
Total 3,400.00 176.22 30.36 2,500.00 693.42
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Payments

Date No Invoice Amount Comments
21/01/2013 N/A 5601 3400.00
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