Details

InvoiceHeader
Date
7/06/2013 12:00:00 AM
No
6387
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 14,137.20 732.71 126.22 8,887.50 4,390.77 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Total 18,706.80 969.55 167.02 10,113.50 7,456.73
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Payments

Date No Invoice Amount Comments
14/06/2013 N/A 6387 18706.80
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