Details

InvoiceHeader
Date
30/05/2014 12:00:00 AM
No
8838
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 105,750.00 5,480.88 944.20 92,250.00 7,074.92 Details | Delete
Total 105,750.00 5,480.88 944.20 92,250.00 7,074.92
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8838 60000.00
18/07/2014 N/A 8838 45750.00
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