Details

InvoiceHeader
Date
25/07/2014 12:00:00 AM
No
9305
Name
Mr.Udara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,300.00 67.38 11.61 1,050.00 171.01 Details | Delete
Total 1,300.00 67.38 11.61 1,050.00 171.01
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Payments

Date No Invoice Amount Comments
28/07/2014 N/A 9305 1300.00
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