Details

InvoiceHeader
Date
12/09/2014 12:00:00 AM
No
9687
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Total 31,725.00 1,644.26 283.26 28,350.00 1,447.48
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9687 31725.00
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