Details

InvoiceHeader
Date
1/11/2013 12:00:00 AM
No
7339
Name
Mr.P.Fernando
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,000.00 466.46 80.36 5,950.00 2,503.18 Details | Delete
Total 9,000.00 466.46 80.36 5,950.00 2,503.18
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7339 9000.00
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