Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9795
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 41,400.00 2,145.71 369.64 37,800.00 1,084.65 Details | Delete
Total 41,400.00 2,145.71 369.64 37,800.00 1,084.65
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Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9795 41400.00
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