Details

InvoiceHeader
Date
9/01/2014 12:00:00 AM
No
7776
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 62,775.00 3,253.54 560.49 55,350.00 3,610.97 Details | Delete
Total 62,775.00 3,253.54 560.49 55,350.00 3,610.97
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Payments

Date No Invoice Amount Comments
6/02/2014 N/A 7776 62775.00
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