Details

InvoiceHeader
Date
9/10/2012 12:00:00 AM
No
5052
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Total 16,375.00 848.69 146.20 10,209.10 5,171.01
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Payments

Date No Invoice Amount Comments
11/10/2012 N/A 5052 16375.00
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