Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4811
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 4,000.00 207.31 35.71 2,500.00 1,256.98 Details | Delete
Total 4,000.00 207.31 35.71 2,500.00 1,256.98
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4811 4000.00
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