Details

InvoiceHeader
Date
24/06/2013 12:00:00 AM
No
6464
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
Add

Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6464 6700.00
Add

Edit | Back to List