Details

InvoiceHeader
Date
29/05/2013 12:00:00 AM
No
6328
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,000.00 881.09 151.79 11,750.00 4,217.12 Details | Delete
Total 17,000.00 881.09 151.79 11,750.00 4,217.12
Add

Payments

Date No Invoice Amount Comments
11/07/2013 N/A 6328 7125.00
23/08/2013 N/A 6328 9875.00
Add

Edit | Back to List