Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4276
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 25.00000 8,700.00 450.91 77.68 5,256.25 2,915.16 Details | Delete
Total 8,700.00 450.91 77.68 5,256.25 2,915.16
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Payments

Date No Invoice Amount Comments
23/05/2012 N/A 4276 8700.00
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