Details

InvoiceHeader
Date
10/09/2012 12:00:00 AM
No
4902
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,350.00 173.63 29.91 2,500.00 646.46 Details | Delete
Total 3,350.00 173.63 29.91 2,500.00 646.46
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4902 3350.00
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