Details

InvoiceHeader
Date
31/07/2014 12:00:00 AM
No
9347
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
Total 51,750.00 2,682.13 462.05 47,250.00 1,355.82
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 9347 51750.00
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