Details

InvoiceHeader
Date
11/04/2013 12:00:00 AM
No
6093
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 14,137.20 732.71 126.22 8,887.50 4,390.77 Details | Delete
HCL LP 4 40.00000 4,569.60 236.84 40.80 1,321.60 2,970.36 Details | Delete
Total 18,706.80 969.55 167.02 10,209.10 7,361.13
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Payments

Date No Invoice Amount Comments
24/04/2013 N/A 6093 18706.80
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