Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7853
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Total 3,400.00 176.22 30.36 2,380.00 813.42
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Payments

Date No Invoice Amount Comments
7/03/2014 N/A 7853 3400.00
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