Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6081
Name
Mr.U.Rupasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,500.00 77.74 13.39 987.50 421.37 Details | Delete
HCL LP 4 5.00000 1,000.00 51.83 8.93 165.20 774.04 Details | Delete
Total 2,500.00 129.57 22.32 1,152.70 1,195.41
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 6081 2500.00
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