Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10601
Name
U.C.Nawalapitiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 29,550.42 1,531.56 263.84 18,900.00 8,855.02 Details | Delete
Total 29,550.42 1,531.56 263.84 18,900.00 8,855.02
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Payments

Date No Invoice Amount Comments
4/03/2015 N/A 10601 29550.42
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