Details

InvoiceHeader
Date
10/04/2012 12:00:00 AM
No
4103
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 10.00000 3,200.00 165.85 28.57 2,102.50 903.08 Details | Delete
Total 3,200.00 165.85 28.57 2,102.50 903.08
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Payments

Date No Invoice Amount Comments
19/04/2012 N/A 4103 2400.00
30/04/2012 N/A 4103 800.00
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