Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8054
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,750.00 194.36 33.48 3,075.00 447.16 Details | Delete
Total 3,750.00 194.36 33.48 3,075.00 447.16
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 8054 3750.00
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