Details

InvoiceHeader
Date
23/07/2013 12:00:00 AM
No
6642
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,175.00 60.90 10.49 987.50 116.11 Details | Delete
Total 1,175.00 60.90 10.49 987.50 116.11
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Payments

Date No Invoice Amount Comments
24/07/2013 N/A 6642 1175.00
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