Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9243
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 72,450.00 3,754.99 646.87 66,150.00 1,898.14 Details | Delete
Total 72,450.00 3,754.99 646.87 66,150.00 1,898.14
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Payments

Date No Invoice Amount Comments
22/08/2014 N/A 9243 72450.00
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