Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4720
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 8,750.00 453.50 78.12 6,250.00 1,968.38 Details | Delete
Total 8,750.00 453.50 78.12 6,250.00 1,968.38
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4720 8750.00
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