Details

InvoiceHeader
Date
8/08/2014 12:00:00 AM
No
9417
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,600.00 134.75 23.21 2,100.00 342.04 Details | Delete
Total 2,600.00 134.75 23.21 2,100.00 342.04
Add

Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9417 2600.00
Add

Edit | Back to List