Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9033
Name
Mrs.Abeywickrama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,800.00 93.29 16.07 1,025.00 665.64 Details | Delete
Total 1,800.00 93.29 16.07 1,025.00 665.64
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Payments

Date No Invoice Amount Comments
24/06/2014 N/A 9033 1800.00
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