Details

InvoiceHeader
Date
28/02/2013 12:00:00 AM
No
5797
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 5.00000 1,700.00 88.11 15.18 1,250.00 346.71 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 2,200.00 114.02 19.64 1,480.00 586.34
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5797 600.00
5/03/2013 N/A 5797 1600.00
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