Details

InvoiceHeader
Date
4/07/2013 12:00:00 AM
No
6544
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 34,000.00 1,762.17 303.57 23,500.00 8,434.26 Details | Delete
Total 34,000.00 1,762.17 303.57 23,500.00 8,434.26
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6544 14000.00
10/09/2013 N/A 6544 5500.00
29/08/2013 N/A 6544 5000.00
11/09/2013 N/A 6544 9500.00
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