Details

InvoiceHeader
Date
9/12/2013 12:00:00 AM
No
7581
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,600.00 134.75 23.21 2,050.00 392.04 Details | Delete
Total 2,600.00 134.75 23.21 2,050.00 392.04
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7581 2600.00
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