Details

InvoiceHeader
Date
29/06/2013 12:00:00 AM
No
6509
Name
Mr.N.Ratnasekera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,240.00 634.38 109.29 8,887.50 2,608.83 Details | Delete
Total 12,240.00 634.38 109.29 8,887.50 2,608.83
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6509 12240.00
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