Details

InvoiceHeader
Date
22/11/2016 12:00:00 AM
No
15777
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,400.00 214.53 30.36 2,630.00 525.11 Details | Delete
HCL-LP 9 120.00000 7,800.00 492.15 69.64 4,080.00 3,158.21 Details | Delete
Total 11,200.00 706.68 100.00 6,710.00 3,683.32
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Payments

Date No Invoice Amount Comments
2/12/2016 N/A 15777 11200.00
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