Details

InvoiceHeader
Date
22/12/2014 12:00:00 AM
No
10422
Name
Mr.Jayantha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 450.00000 110,250.00 5,714.11 984.37 94,500.00 9,051.52 Details | Delete
Total 110,250.00 5,714.11 984.37 94,500.00 9,051.52
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Payments

Date No Invoice Amount Comments
5/02/2015 N/A 10422 110250.00
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