Details

InvoiceHeader
Date
15/08/2014 12:00:00 AM
No
9484
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
Total 31,050.00 1,609.28 277.23 28,350.00 813.49
Add

Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9484 31050.00
Add

Edit | Back to List