Details

InvoiceHeader
Date
9/07/2013 12:00:00 AM
No
6567
Name
Mr.Gunawardena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,500.00 129.57 22.32 1,975.00 373.11 Details | Delete
Total 2,500.00 129.57 22.32 1,975.00 373.11
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Payments

Date No Invoice Amount Comments
9/07/2013 N/A 6567 2500.00
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