Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7193
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,625.00 447.02 77.01 5,950.00 2,150.97 Details | Delete
Total 8,625.00 447.02 77.01 5,950.00 2,150.97
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Payments

Date No Invoice Amount Comments
9/10/2013 N/A 7193 8625.00
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