Details

InvoiceHeader
Date
9/05/2014 12:00:00 AM
No
8692
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 30.00000 7,500.00 388.71 66.96 6,150.00 894.33 Details | Delete
Total 7,500.00 388.71 66.96 6,150.00 894.33
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8692 7500.00
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