Details

InvoiceHeader
Date
12/03/2014 12:00:00 AM
No
8227
Name
Mr.Serasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,250.00 220.27 37.95 2,380.00 1,611.78 Details | Delete
Total 4,250.00 220.27 37.95 2,380.00 1,611.78
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Payments

Date No Invoice Amount Comments
14/03/2014 N/A 8227 4250.00
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