Details

InvoiceHeader
Date
27/05/2014 12:00:00 AM
No
8801
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,395.00 538.76 92.81 9,225.00 538.43 Details | Delete
Total 10,395.00 538.76 92.81 9,225.00 538.43
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Payments

Date No Invoice Amount Comments
11/06/2014 N/A 8801 10395.00
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