Details

InvoiceHeader
Date
11/07/2014 12:00:00 AM
No
9199
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 23,850.00 1,236.11 212.95 18,900.00 3,500.94 Details | Delete
Total 23,850.00 1,236.11 212.95 18,900.00 3,500.94
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Payments

Date No Invoice Amount Comments
24/07/2014 N/A 9199 23850.00
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