Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7236
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,750.00 868.13 149.55 11,900.00 3,832.32 Details | Delete
Total 16,750.00 868.13 149.55 11,900.00 3,832.32
Add

Payments

Date No Invoice Amount Comments
4/12/2013 N/A 7236 16750.00
Add

Edit | Back to List