Details

InvoiceHeader
Date
26/02/2013 12:00:00 AM
No
5783
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Total 10,575.00 548.09 94.42 8,887.50 1,044.99
Add

Payments

Date No Invoice Amount Comments
25/03/2013 N/A 5783 1125.00
3/04/2013 N/A 5783 9450.00
Add

Edit | Back to List