Details

InvoiceHeader
Date
17/07/2014 12:00:00 AM
No
9225
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 6,800.00 352.43 60.71 4,760.00 1,626.86 Details | Delete
Total 6,800.00 352.43 60.71 4,760.00 1,626.86
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9225 6800.00
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