Details

InvoiceHeader
Date
4/06/2018 12:00:00 AM
No
20849
Name
Cape Weligama
Comments
N/A
Outstanding Balance
65,981.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 65,981.25 4,163.14 589.12 43,500.00 17,728.99 Details | Delete
Total 65,981.25 4,163.14 589.12 43,500.00 17,728.99
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List