Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4990
Name
Sama Uyana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,104.00 679.16 117.00 8,887.50 3,420.34 Details | Delete
Total 13,104.00 679.16 117.00 8,887.50 3,420.34
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Payments

Date No Invoice Amount Comments
28/11/2012 N/A 4990 13104.00
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