Details

InvoiceHeader
Date
19/12/2012 12:00:00 AM
No
5431
Name
Mr.Rohan DeSilva
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl Test kit - PF - 4 1.00000 5,000.00 259.14 44.64 175.00 4,521.22 Details | Delete
Alum - LP - 6 10.00000 1,500.00 77.74 13.39 520.00 888.87 Details | Delete
Soda ash - LP - 6 10.00000 1,500.00 77.74 13.39 560.00 848.87 Details | Delete
Total 8,000.00 414.62 71.42 1,255.00 6,258.96
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Payments

Date No Invoice Amount Comments
8/01/2013 N/A 5431 8000.00
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