Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10004
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,600.00 134.75 23.21 2,100.00 342.04 Details | Delete
Total 2,600.00 134.75 23.21 2,100.00 342.04
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Payments

Date No Invoice Amount Comments
11/12/2014 N/A 10004 2600.00
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