Details

InvoiceHeader
Date
2/09/2014 12:00:00 AM
No
9621
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 40.00000 10,000.00 518.29 89.29 8,400.00 992.42 Details | Delete
Total 10,000.00 518.29 89.29 8,400.00 992.42
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Payments

Date No Invoice Amount Comments
24/10/2014 N/A 9621 10000.00
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