Details

InvoiceHeader
Date
7/01/2014 12:00:00 AM
No
7769
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 40.00000 10,400.00 539.02 92.86 8,200.00 1,568.12 Details | Delete
Total 10,400.00 539.02 92.86 8,200.00 1,568.12
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7769 10400.00
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