Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9947
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
Total 10,575.00 548.09 94.42 9,450.00 482.49
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Payments

Date No Invoice Amount Comments
27/10/2014 N/A 9947 10575.00
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