Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
8999
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,850.00 1,236.11 212.95 18,450.00 3,950.94 Details | Delete
Total 23,850.00 1,236.11 212.95 18,450.00 3,950.94
Add

Payments

Date No Invoice Amount Comments
30/06/2014 N/A 8999 23850.00
Add

Edit | Back to List