Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8019
Name
Ceylinco H/Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,705.60 1,124.97 193.80 11,900.00 8,486.83 Details | Delete
Total 21,705.60 1,124.97 193.80 11,900.00 8,486.83
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Payments

Date No Invoice Amount Comments
13/03/2014 N/A 8019 21705.60
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