Details

InvoiceHeader
Date
10/10/2014 12:00:00 AM
No
9904
Name
Mr.Jayantha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 66,150.00 3,428.46 590.62 56,700.00 5,430.92 Details | Delete
Total 66,150.00 3,428.46 590.62 56,700.00 5,430.92
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Payments

Date No Invoice Amount Comments
11/11/2014 N/A 9904 66150.00
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