Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9539
Name
Mr.Janaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Total 3,600.00 186.58 32.14 2,380.00 1,001.28
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Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9539 3600.00
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