Details

InvoiceHeader
Date
12/09/2014 12:00:00 AM
No
9680
Name
Mr.Seelan-Killinochchi
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,311.00 689.89 118.85 9,450.00 3,052.26 Details | Delete
Total 13,311.00 689.89 118.85 9,450.00 3,052.26
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 9680 13311.00
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