Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6802
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,150.00 59.60 10.27 987.50 92.63 Details | Delete
Total 1,150.00 59.60 10.27 987.50 92.63
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6802 1150.00
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