Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10561
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
Total 10,575.00 548.09 94.42 9,450.00 482.49
Add

Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10561 10575.00
Add

Edit | Back to List