Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7204
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,718.00 607.33 104.62 8,887.50 2,118.55 Details | Delete
Total 11,718.00 607.33 104.62 8,887.50 2,118.55
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Payments

Date No Invoice Amount Comments
20/11/2013 N/A 7204 11718.00
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