Details

InvoiceHeader
Date
2/03/2013 12:00:00 AM
No
5822
Name
Mrs.P.Samarasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 5,900.00 305.79 52.68 3,950.00 1,591.53 Details | Delete
HCL LP 4 5.00000 1,950.00 101.07 17.41 165.20 1,666.32 Details | Delete
Total 7,850.00 406.86 70.09 4,115.20 3,257.85
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Payments

Date No Invoice Amount Comments
27/03/2013 N/A 5822 7850.00
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