Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4882
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,185.00 1,616.28 278.44 26,662.50 2,627.78 Details | Delete
Total 31,185.00 1,616.28 278.44 26,662.50 2,627.78
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Payments

Date No Invoice Amount Comments
7/09/2012 N/A 4882 135.00
24/09/2012 N/A 4882 31050.00
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