Details

InvoiceHeader
Date
4/05/2012 12:00:00 AM
No
4206
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 5.00000 1,600.00 82.93 14.29 1,051.25 451.53 Details | Delete
Total 1,600.00 82.93 14.29 1,051.25 451.53
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Payments

Date No Invoice Amount Comments
4/05/2012 N/A 4206 1600.00
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