Details

InvoiceHeader
Date
30/07/2014 12:00:00 AM
No
9338
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 62,100.00 3,218.56 554.46 56,700.00 1,626.98 Details | Delete
Total 62,100.00 3,218.56 554.46 56,700.00 1,626.98
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Payments

Date No Invoice Amount Comments
5/09/2014 N/A 9338 62100.00
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