Details

InvoiceHeader
Date
5/11/2013 12:00:00 AM
No
7367
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 10,200.00 528.65 91.07 7,140.00 2,440.28 Details | Delete
Total 10,200.00 528.65 91.07 7,140.00 2,440.28
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Payments

Date No Invoice Amount Comments
20/11/2013 N/A 7367 10200.00
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