Details

InvoiceHeader
Date
15/05/2013 12:00:00 AM
No
6236
Name
Mr.J.Rathnayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,600.00 186.58 32.14 2,350.00 1,031.28 Details | Delete
Total 3,600.00 186.58 32.14 2,350.00 1,031.28
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Payments

Date No Invoice Amount Comments
17/05/2013 N/A 6236 3600.00
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