Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8058
Name
Mr.Gunawardena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Total 3,500.00 181.40 31.25 2,380.00 907.35
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 8058 3500.00
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