Details

InvoiceHeader
Date
23/07/2012 12:00:00 AM
No
4627
Name
Mr.A.K.Deerasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 4,032.00 208.97 36.00 2,500.00 1,287.03 Details | Delete
Total 4,032.00 208.97 36.00 2,500.00 1,287.03
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Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4627 4032.00
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