Details

InvoiceHeader
Date
5/12/2012 12:00:00 AM
No
5365
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 17,000.00 881.09 151.79 12,500.00 3,467.12 Details | Delete
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Total 27,575.00 1,429.18 246.21 21,387.50 4,512.11
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Payments

Date No Invoice Amount Comments
28/01/2013 N/A 5365 2075.00
11/02/2013 N/A 5365 25500.00
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