Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5762
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Total 43,639.68 2,261.79 389.64 30,275.00 10,713.25
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 5762 43639.68
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