Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6323
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 11,075.00 574.00 98.88 9,117.50 1,284.62
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Payments

Date No Invoice Amount Comments
5/06/2013 N/A 6323 11075.00
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