Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6651
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,800.00 196.95 33.93 2,350.00 1,219.12 Details | Delete
Total 3,800.00 196.95 33.93 2,350.00 1,219.12
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Payments

Date No Invoice Amount Comments
25/07/2013 N/A 6651 3800.00
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