Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6207
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 375.00 19.44 3.35 210.00 142.21 Details | Delete
Sodash-LP 7 5.00000 375.00 19.44 3.35 230.00 122.21 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 1,500.00 77.74 13.39 715.00 693.87 Details | Delete
Total 2,250.00 116.62 20.09 1,155.00 958.29
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Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6207 2250.00
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