Details

InvoiceHeader
Date
22/08/2017 12:00:00 AM
No
18330
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 9,000.00 567.86 80.36 4,080.00 4,271.78 Details | Delete
90%-Chlorine 30.00000 11,250.00 709.83 100.45 7,890.00 2,549.72 Details | Delete
Total 20,250.00 1,277.69 180.81 11,970.00 6,821.50
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18330 9187.50
18/09/2017 N/A 18330 10000.00
2/10/2017 N/A 18330 1062.50
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