Details

InvoiceHeader
Date
22/08/2012 12:00:00 AM
No
4793
Name
Mr.Upali Ranasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 6,200.00 321.34 55.36 3,950.00 1,873.30 Details | Delete
Total 6,200.00 321.34 55.36 3,950.00 1,873.30
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4793 6200.00
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