Details

InvoiceHeader
Date
7/01/2013 12:00:00 AM
No
5534
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Return inlet - PF - 2 7.00000 8,400.00 435.36 75.00 1,925.00 5,964.64 Details | Delete
Chlorine 90% Import 7 10.00000 3,350.00 173.63 29.91 2,500.00 646.46 Details | Delete
Total 11,750.00 608.99 104.91 4,425.00 6,611.10
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Payments

Date No Invoice Amount Comments
14/02/2013 N/A 5534 11750.00
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