Details

InvoiceHeader
Date
22/05/2013 12:00:00 AM
No
6295
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 52,875.00 2,740.44 472.10 44,437.50 5,224.96 Details | Delete
Total 52,875.00 2,740.44 472.10 44,437.50 5,224.96
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Payments

Date No Invoice Amount Comments
20/06/2013 N/A 6295 30000.00
11/07/2013 N/A 6295 22875.00
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