Details

InvoiceHeader
Date
10/01/2014 12:00:00 AM
No
7790
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,487.50 180.75 31.14 3,075.00 200.61 Details | Delete
Total 3,487.50 180.75 31.14 3,075.00 200.61
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Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7790 3487.50
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