Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8062
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,250.00 64.79 11.16 1,025.00 149.05 Details | Delete
Total 1,250.00 64.79 11.16 1,025.00 149.05
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8062 1250.00
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