Details

InvoiceHeader
Date
13/02/2013 12:00:00 AM
No
5725
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 40.00000 13,400.00 694.50 119.64 10,000.00 2,585.86 Details | Delete
Air nozzel - 3/4" - Pina - 2 1.00000 1,900.00 98.47 16.96 1,100.00 684.57 Details | Delete
Total 15,300.00 792.97 136.60 11,100.00 3,270.43
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Payments

Date No Invoice Amount Comments
5/04/2013 N/A 5725 15300.00
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