Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8592
Name
Mrs.P.Samarasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 4,500.00 233.23 40.18 3,075.00 1,151.59 Details | Delete
Total 4,500.00 233.23 40.18 3,075.00 1,151.59
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Payments

Date No Invoice Amount Comments
2/06/2014 N/A 8592 4500.00
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