Details

InvoiceHeader
Date
8/06/2013 12:00:00 AM
No
6391
Name
Mr.H.Rodrigo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
Total 1,500.00 77.74 13.39 987.50 421.37
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Payments

Date No Invoice Amount Comments
10/06/2013 N/A 6391 1500.00
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