Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8445
Name
Mr.Seelan-Killinochchi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,050.00 676.36 116.52 9,225.00 3,032.12 Details | Delete
Total 13,050.00 676.36 116.52 9,225.00 3,032.12
Add

Payments

Date No Invoice Amount Comments
13/06/2014 N/A 8445 13050.00
Add

Edit | Back to List