Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8297
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,700.00 1,072.85 184.82 18,450.00 992.33 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Total 24,100.00 1,249.07 215.18 20,830.00 1,805.75
Add

Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8297 24100.00
Add

Edit | Back to List