Details

InvoiceHeader
Date
4/12/2013 12:00:00 AM
No
7554
Name
Mr.Upali
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Total 10,800.00 559.75 96.43 9,225.00 918.82
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Payments

Date No Invoice Amount Comments
5/12/2013 N/A 7554 10800.00
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