Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4837
Name
Mahinda College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,000.00 466.46 80.36 6,250.00 2,203.18 Details | Delete
Total 9,000.00 466.46 80.36 6,250.00 2,203.18
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Payments

Date No Invoice Amount Comments
18/09/2012 N/A 4837 9000.00
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