Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7006
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,000.00 1,762.17 303.57 23,800.00 8,134.26 Details | Delete
Total 34,000.00 1,762.17 303.57 23,800.00 8,134.26
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Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7006 6500.00
17/12/2013 N/A 7006 17500.00
26/11/2013 N/A 7006 10000.00
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