Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7186
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 50,625.00 2,623.83 452.01 44,437.50 3,111.66 Details | Delete
Total 50,625.00 2,623.83 452.01 44,437.50 3,111.66
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Payments

Date No Invoice Amount Comments
5/11/2013 N/A 7186 50625.00
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