Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16292
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,200.00 328.10 46.43 2,720.00 2,105.47 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
Total 8,950.00 564.71 79.91 5,350.00 2,955.38
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16292 3850.00
1/02/2017 N/A 16292 5100.00
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