Details

InvoiceHeader
Date
18/02/2013 12:00:00 AM
No
5745
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,500.00 129.57 22.32 1,975.00 373.11 Details | Delete
HCL LP 4 5.00000 650.00 33.69 5.80 165.20 445.31 Details | Delete
Total 3,150.00 163.26 28.12 2,140.20 818.42
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5745 3150.00
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