Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8566
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 41,400.00 2,145.71 369.64 36,900.00 1,984.65 Details | Delete
Total 41,400.00 2,145.71 369.64 36,900.00 1,984.65
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8566 41400.00
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