Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8545
Name
Mr.Asanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,750.00 142.53 24.55 2,050.00 532.92 Details | Delete
Total 2,750.00 142.53 24.55 2,050.00 532.92
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8545 2750.00
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