Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6086
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,400.00 176.22 30.36 2,350.00 843.42 Details | Delete
Chlorine 70% Import 17 15.00000 3,450.00 178.81 30.80 2,962.50 277.89 Details | Delete
Total 6,850.00 355.03 61.16 5,312.50 1,121.31
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Payments

Date No Invoice Amount Comments
11/04/2013 N/A 6086 2300.00
29/04/2013 N/A 6086 4550.00
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