Details

InvoiceHeader
Date
22/05/2018 12:00:00 AM
No
20716
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
28,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 14,500.00 4,523.50 Details | Delete
90%-Chlorine 10.00000 4,200.00 265.00 37.50 2,900.00 997.50 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 Details | Delete
Total 28,700.00 1,810.84 256.25 18,760.00 7,872.91
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List