Details

InvoiceHeader
Date
16/07/2012 12:00:00 AM
No
4584
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 80.00000 26,800.00 1,389.01 239.29 20,000.00 5,171.70 Details | Delete
Total 26,800.00 1,389.01 239.29 20,000.00 5,171.70
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4584 26800.00
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