Details

InvoiceHeader
Date
29/05/2012 12:00:00 AM
No
4307
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 3,350.00 173.63 29.91 2,102.50 1,043.96 Details | Delete
Total 3,350.00 173.63 29.91 2,102.50 1,043.96
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Payments

Date No Invoice Amount Comments
29/05/2012 N/A 4307 3350.00
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