Details

InvoiceHeader
Date
24/10/2016 12:00:00 AM
No
15530
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 13,000.00 820.24 116.07 10,520.00 1,543.69 Details | Delete
70% - 22 135.00000 32,737.50 2,065.60 292.30 29,025.00 1,354.60 Details | Delete
Total 45,737.50 2,885.84 408.37 39,545.00 2,898.29
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Payments

Date No Invoice Amount Comments
1/11/2016 N/A 15530 25000.00
4/11/2016 N/A 15530 20737.50
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