Details

InvoiceHeader
Date
29/04/2013 12:00:00 AM
No
6137
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 51,975.00 2,693.79 464.06 44,437.50 4,379.65 Details | Delete
Total 51,975.00 2,693.79 464.06 44,437.50 4,379.65
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Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6137 51975.00
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