Details

InvoiceHeader
Date
18/11/2013 12:00:00 AM
No
7444
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Total 17,000.00 881.09 151.79 11,900.00 4,067.12
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Payments

Date No Invoice Amount Comments
11/12/2013 N/A 7444 2750.00
5/02/2014 N/A 7444 14250.00
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