Details

InvoiceHeader
Date
31/07/2014 12:00:00 AM
No
9345
Name
Mr.Udawatta
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,150.00 629.72 108.48 9,450.00 1,961.80 Details | Delete
Total 12,150.00 629.72 108.48 9,450.00 1,961.80
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Payments

Date No Invoice Amount Comments
4/08/2014 N/A 9345 12150.00
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