Details

InvoiceHeader
Date
23/10/2013 12:00:00 AM
No
7295
Name
Upali Ranasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,625.00 84.22 14.51 987.50 538.77 Details | Delete
Total 1,625.00 84.22 14.51 987.50 538.77
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7295 1625.00
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