Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7664
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 52,312.50 2,711.29 467.08 46,125.00 3,009.13 Details | Delete
Total 52,312.50 2,711.29 467.08 46,125.00 3,009.13
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Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7664 52312.50
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