Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7663
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 120.00000 37,800.00 1,959.12 337.50 28,560.00 6,943.38 Details | Delete
Total 37,800.00 1,959.12 337.50 28,560.00 6,943.38
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7663 15000.00
28/01/2014 N/A 7663 22800.00
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