Details

InvoiceHeader
Date
23/11/2013 12:00:00 AM
No
7476
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,325.00 120.50 20.76 2,050.00 133.74 Details | Delete
Total 2,325.00 120.50 20.76 2,050.00 133.74
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Payments

Date No Invoice Amount Comments
25/11/2013 N/A 7476 2325.00
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