Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8579
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,350.00 536.43 92.41 9,225.00 496.16 Details | Delete
Total 10,350.00 536.43 92.41 9,225.00 496.16
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Payments

Date No Invoice Amount Comments
29/04/2014 N/A 8579 10350.00
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