Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4995
Name
American & Efird Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 495.00000 133,056.00 6,896.11 1,188.00 97,762.50 27,209.39 Details | Delete
Total 133,056.00 6,896.11 1,188.00 97,762.50 27,209.39
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 4995 30000.00
28/03/2013 N/A 4995 33056.00
24/12/2013 N/A 4995 70000.00
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