Details

InvoiceHeader
Date
14/08/2013 12:00:00 AM
No
6785
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,125.00 524.77 90.40 8,887.50 622.33 Details | Delete
Halogen Lamps 300w-PF - 12 1.00000 2,500.00 129.57 22.32 1,375.00 973.11 Details | Delete
Total 12,625.00 654.34 112.72 10,262.50 1,595.44
Add

Payments

Date No Invoice Amount Comments
16/08/2013 N/A 6785 12625.00
Add

Edit | Back to List