Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6590
Name
Mr.Achintha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 4,000.00 207.31 35.71 2,350.00 1,406.98 Details | Delete
Total 4,000.00 207.31 35.71 2,350.00 1,406.98
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6590 4000.00
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