Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6200
Name
Mr.Gunawardena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,250.00 64.79 11.16 987.50 186.55 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Sodash-LP 7 5.00000 625.00 32.39 5.58 230.00 357.03 Details | Delete
Total 2,500.00 129.57 22.32 1,427.50 920.61
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Payments

Date No Invoice Amount Comments
9/05/2013 N/A 6200 2500.00
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