Details

InvoiceHeader
Date
26/06/2013 12:00:00 AM
No
6484
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 40.00000 13,400.00 694.50 119.64 9,400.00 3,185.86 Details | Delete
Total 13,400.00 694.50 119.64 9,400.00 3,185.86
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6484 13400.00
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