Details

InvoiceHeader
Date
19/09/2014 12:00:00 AM
No
9748
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
Total 31,050.00 1,609.28 277.23 28,350.00 813.49
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9748 11500.00
7/10/2014 N/A 9748 19550.00
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