Details

InvoiceHeader
Date
30/07/2012 12:00:00 AM
No
4662
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 125.00000 40,625.00 2,105.54 362.72 31,250.00 6,906.74 Details | Delete
Total 40,625.00 2,105.54 362.72 31,250.00 6,906.74
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Payments

Date No Invoice Amount Comments
31/07/2012 N/A 4662 40625.00
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