Details

InvoiceHeader
Date
30/06/2012 12:00:00 AM
No
4494
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 3,400.00 176.22 30.36 2,102.50 1,090.92 Details | Delete
Total 3,400.00 176.22 30.36 2,102.50 1,090.92
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Payments

Date No Invoice Amount Comments
2/07/2012 N/A 4494 3400.00
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