Details

InvoiceHeader
Date
23/05/2013 12:00:00 AM
No
6301
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 20.00000 6,700.00 347.25 59.82 4,700.00 1,592.93 Details | Delete
Total 6,700.00 347.25 59.82 4,700.00 1,592.93
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Payments

Date No Invoice Amount Comments
27/06/2013 N/A 6301 6700.00
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