Details

InvoiceHeader
Date
30/01/2013 12:00:00 AM
No
5649
Name
K.Udawatta
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,925.00 618.06 106.47 8,887.50 2,312.97 Details | Delete
Total 11,925.00 618.06 106.47 8,887.50 2,312.97
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5649 11925.00
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