Details

InvoiceHeader
Date
10/07/2014 12:00:00 AM
No
9183
Name
Mr.Asanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,375.00 71.26 12.28 1,050.00 241.46 Details | Delete
Total 1,375.00 71.26 12.28 1,050.00 241.46
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9183 1375.00
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