Details

InvoiceHeader
Date
18/06/2013 12:00:00 AM
No
6435
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 10,000.00 518.29 89.29 7,900.00 1,492.42 Details | Delete
Total 10,000.00 518.29 89.29 7,900.00 1,492.42
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Payments

Date No Invoice Amount Comments
18/06/2013 N/A 6435 10000.00
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