Details

InvoiceHeader
Date
4/09/2014 12:00:00 AM
No
9634
Name
Mr.Sahan
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,800.00 559.75 96.43 9,450.00 693.82 Details | Delete
Total 10,800.00 559.75 96.43 9,450.00 693.82
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Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9634 10800.00
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