Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4717
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 5.00000 1,700.00 88.11 15.18 1,250.00 346.71 Details | Delete
Total 1,700.00 88.11 15.18 1,250.00 346.71
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Payments

Date No Invoice Amount Comments
16/08/2012 N/A 4717 1700.00
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