Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5697
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 41,580.00 2,155.03 371.25 35,550.00 3,503.72 Details | Delete
Total 41,580.00 2,155.03 371.25 35,550.00 3,503.72
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Payments

Date No Invoice Amount Comments
6/03/2013 N/A 5697 11800.00
20/03/2013 N/A 5697 29780.00
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