Details

InvoiceHeader
Date
5/02/2014 12:00:00 AM
No
7956
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,500.00 440.54 75.89 5,950.00 2,033.57 Details | Delete
Total 8,500.00 440.54 75.89 5,950.00 2,033.57
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Payments

Date No Invoice Amount Comments
5/02/2014 N/A 7956 8500.00
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