Details

InvoiceHeader
Date
5/06/2014 12:00:00 AM
No
8887
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 24,104.64 1,249.31 215.22 9,225.00 13,415.11 Details | Delete
Total 24,104.64 1,249.31 215.22 9,225.00 13,415.11
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Payments

Date No Invoice Amount Comments
26/06/2014 N/A 8887 24104.64
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