Details

InvoiceHeader
Date
2/05/2012 12:00:00 AM
No
4194
Name
Mr. Mahesh Kavitathna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 3,282.50 170.13 29.31 2,102.50 980.56 Details | Delete
Total 3,282.50 170.13 29.31 2,102.50 980.56
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Payments

Date No Invoice Amount Comments
2/05/2012 N/A 4194 3282.50
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