Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6913
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 62,370.00 3,232.55 556.87 53,325.00 5,255.58 Details | Delete
Total 62,370.00 3,232.55 556.87 53,325.00 5,255.58
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Payments

Date No Invoice Amount Comments
18/09/2013 N/A 6913 37630.00
8/10/2013 N/A 6913 24740.00
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