Details

InvoiceHeader
Date
25/06/2013 12:00:00 AM
No
6480
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,750.00 142.53 24.55 1,975.00 607.92 Details | Delete
Total 2,750.00 142.53 24.55 1,975.00 607.92
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6480 2000.00
3/07/2013 N/A 6480 750.00
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