Details

InvoiceHeader
Date
28/05/2012 12:00:00 AM
No
4300
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 34,000.00 1,762.17 303.57 21,025.00 10,909.26 Details | Delete
Total 34,000.00 1,762.17 303.57 21,025.00 10,909.26
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4300 10000.00
16/07/2012 N/A 4300 2300.00
29/06/2012 N/A 4300 10000.00
16/07/2012 N/A 4300 11700.00
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