Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5925
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 51,975.00 2,693.79 464.06 44,437.50 4,379.65 Details | Delete
Chlorine 70% Import 17 25.00000 6,250.00 323.93 55.80 4,937.50 932.77 Details | Delete
Total 58,225.00 3,017.72 519.86 49,375.00 5,312.42
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 5925 58225.00
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