Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6069
Name
Mr.D.T.Gunawardena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,250.00 64.79 11.16 987.50 186.55 Details | Delete
Total 1,250.00 64.79 11.16 987.50 186.55
Add

Payments

Date No Invoice Amount Comments
10/04/2013 N/A 6069 1250.00
Add

Edit | Back to List