Details

InvoiceHeader
Date
22/01/2015 12:00:00 AM
No
10614
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,500.00 129.57 22.32 2,100.00 248.11 Details | Delete
Total 2,500.00 129.57 22.32 2,100.00 248.11
Add

Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10614 2500.00
Add

Edit | Back to List