Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8923
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 5.00000 1,750.00 90.70 15.62 1,190.00 453.68 Details | Delete
Total 1,750.00 90.70 15.62 1,190.00 453.68
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Payments

Date No Invoice Amount Comments
10/06/2014 N/A 8923 1750.00
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