Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8173
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 62,100.00 3,218.56 554.46 55,350.00 2,976.98 Details | Delete
Total 62,100.00 3,218.56 554.46 55,350.00 2,976.98
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8173 62100.00
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