Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7401
Name
Mr.J.Rathnayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Total 3,600.00 186.58 32.14 2,380.00 1,001.28
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Payments

Date No Invoice Amount Comments
12/11/2013 N/A 7401 3600.00
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