Details

InvoiceHeader
Date
7/08/2012 12:00:00 AM
No
4706
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 20.00000 6,700.00 347.25 59.82 5,000.00 1,292.93 Details | Delete
Total 6,700.00 347.25 59.82 5,000.00 1,292.93
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Payments

Date No Invoice Amount Comments
8/08/2012 N/A 4706 6700.00
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