Details

InvoiceHeader
Date
17/08/2013 12:00:00 AM
No
6808
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Total 17,000.00 881.09 151.79 11,900.00 4,067.12
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Payments

Date No Invoice Amount Comments
29/08/2013 N/A 6808 17000.00
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