Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7275
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 51,750.00 2,682.13 462.05 44,437.50 4,168.32 Details | Delete
Total 51,750.00 2,682.13 462.05 44,437.50 4,168.32
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7275 51750.00
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