Details

InvoiceHeader
Date
23/07/2012 12:00:00 AM
No
4624
Name
Mr.Upali Rupasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 3,000.00 155.49 26.79 1,975.00 842.72 Details | Delete
Total 3,000.00 155.49 26.79 1,975.00 842.72
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Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4624 3000.00
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