Details

InvoiceHeader
Date
29/04/2013 12:00:00 AM
No
6143
Name
Mrs Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,500.00 440.54 75.89 5,875.00 2,108.57 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 407.40 21.11 3.64 180.00 202.65 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 407.40 21.11 3.64 180.00 202.65 Details | Delete
Total 9,314.80 482.76 83.17 6,235.00 2,513.87
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Payments

Date No Invoice Amount Comments
29/04/2013 N/A 6143 9314.80
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