Details

InvoiceHeader
Date
5/06/2014 12:00:00 AM
No
8885
Name
Mr.Sahan
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Total 10,800.00 559.75 96.43 9,225.00 918.82
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8885 10800.00
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