Details

InvoiceHeader
Date
23/10/2012 12:00:00 AM
No
5132
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
Silica sand-LP 2 400.00000 6,000.00 310.97 53.57 3,600.00 2,035.46 Details | Delete
Total 35,700.00 1,850.28 318.75 30,262.50 3,268.47
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 5132 35700.00
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