Details

InvoiceHeader
Date
26/07/2013 12:00:00 AM
No
6666
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 15,250.00 790.39 136.16 11,750.00 2,573.45 Details | Delete
Total 15,250.00 790.39 136.16 11,750.00 2,573.45
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Payments

Date No Invoice Amount Comments
29/07/2013 N/A 6666 15250.00
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