Details

InvoiceHeader
Date
30/12/2016 12:00:00 AM
No
16152
Name
Mr.Saman Aluvihara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 20.00000 4,000.00 252.38 35.71 900.00 2,811.91 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
Total 13,000.00 820.24 116.07 6,160.00 5,903.69
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Payments

Date No Invoice Amount Comments
13/01/2017 N/A 16152 13000.00
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