Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8581
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 7,000.00 362.80 62.50 4,760.00 1,814.70 Details | Delete
Total 7,000.00 362.80 62.50 4,760.00 1,814.70
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8581 7000.00
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