Details

InvoiceHeader
Date
28/08/2012 12:00:00 AM
No
4821
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 20.00000 6,500.00 336.89 58.04 5,000.00 1,105.07 Details | Delete
Total 6,500.00 336.89 58.04 5,000.00 1,105.07
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4821 6500.00
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