Details

InvoiceHeader
Date
26/06/2013 12:00:00 AM
No
6491
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,250.00 1,049.53 180.80 17,775.00 1,244.67 Details | Delete
Total 20,250.00 1,049.53 180.80 17,775.00 1,244.67
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Payments

Date No Invoice Amount Comments
28/06/2013 N/A 6491 20250.00
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