Details

InvoiceHeader
Date
25/06/2014 12:00:00 AM
No
9055
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 40.00000 10,000.00 518.29 89.29 8,200.00 1,192.42 Details | Delete
Total 10,000.00 518.29 89.29 8,200.00 1,192.42
Add

Payments

Date No Invoice Amount Comments
3/09/2014 N/A 9055 10000.00
Add

Edit | Back to List