Details

InvoiceHeader
Date
11/04/2013 12:00:00 AM
No
6095
Name
Swim-Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Total 3,500.00 181.40 31.25 2,500.00 787.35
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 6095 3500.00
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