Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8279
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,600.00 134.75 23.21 2,050.00 392.04 Details | Delete
Total 2,600.00 134.75 23.21 2,050.00 392.04
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Payments

Date No Invoice Amount Comments
9/04/2014 N/A 8279 2600.00
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