Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10387
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 40.00000 10,000.00 518.29 89.29 8,400.00 992.42 Details | Delete
Total 10,000.00 518.29 89.29 8,400.00 992.42
Add

Payments

Date No Invoice Amount Comments
23/12/2014 N/A 10387 10000.00
Add

Edit | Back to List