Details

InvoiceHeader
Date
26/06/2013 12:00:00 AM
No
6489
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 59,400.00 3,078.62 530.36 53,325.00 2,466.02 Details | Delete
Total 59,400.00 3,078.62 530.36 53,325.00 2,466.02
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Payments

Date No Invoice Amount Comments
5/08/2013 N/A 6489 59400.00
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