Details

InvoiceHeader
Date
17/05/2012 12:00:00 AM
No
4242
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Return inlet - PF - 5 4.00000 3,600.00 186.58 32.14 1,000.00 2,381.28 Details | Delete
Chlorine 90% - import - 4 5.00000 1,645.00 85.26 14.69 1,051.25 493.80 Details | Delete
Total 5,245.00 271.84 46.83 2,051.25 2,875.08
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Payments

Date No Invoice Amount Comments
23/05/2012 N/A 4242 5245.00
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