Details

InvoiceHeader
Date
17/05/2013 12:00:00 AM
No
6262
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 5.00000 1,700.00 88.11 15.18 1,175.00 421.71 Details | Delete
Total 1,700.00 88.11 15.18 1,175.00 421.71
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Payments

Date No Invoice Amount Comments
20/05/2013 N/A 6262 1000.00
5/06/2013 N/A 6262 700.00
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