Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15717
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 55,687.50 3,513.64 497.21 48,375.00 3,301.65 Details | Delete
90%-Chlorine 20.00000 6,700.00 422.74 59.82 5,260.00 957.44 Details | Delete
Total 62,387.50 3,936.38 557.03 53,635.00 4,259.09
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15717 30000.00
14/12/2016 N/A 15717 32387.50
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