Details

InvoiceHeader
Date
12/06/2013 12:00:00 AM
No
6411
Name
Mr.Gunawardena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,250.00 64.79 11.16 987.50 186.55 Details | Delete
Total 1,250.00 64.79 11.16 987.50 186.55
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Payments

Date No Invoice Amount Comments
12/06/2013 N/A 6411 1250.00
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