Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8057
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 58,500.00 3,031.98 522.32 46,125.00 8,820.70 Details | Delete
Total 58,500.00 3,031.98 522.32 46,125.00 8,820.70
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Payments

Date No Invoice Amount Comments
28/02/2014 N/A 8057 58500.00
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