Details

InvoiceHeader
Date
11/02/2014 12:00:00 AM
No
8012
Name
Mr Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 5.00000 1,700.00 88.11 15.18 1,190.00 406.71 Details | Delete
Total 1,700.00 88.11 15.18 1,190.00 406.71
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 8012 1700.00
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