Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8298
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,400.00 124.39 21.43 2,050.00 204.18 Details | Delete
Total 2,400.00 124.39 21.43 2,050.00 204.18
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8298 2400.00
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