Details

InvoiceHeader
Date
9/01/2014 12:00:00 AM
No
7775
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 360.00000 93,600.00 4,851.16 835.71 73,800.00 14,113.13 Details | Delete
Total 93,600.00 4,851.16 835.71 73,800.00 14,113.13
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Payments

Date No Invoice Amount Comments
23/01/2014 N/A 7775 93600.00
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