Details

InvoiceHeader
Date
7/06/2013 12:00:00 AM
No
6388
Name
Mrs.P.Samarasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,950.00 152.89 26.34 1,975.00 795.77 Details | Delete
HCL-5 2.00000 1,950.00 101.07 17.41 61.30 1,770.22 Details | Delete
Alum-LP 7 5.00000 975.00 50.53 8.71 210.00 705.76 Details | Delete
Sodash-LP 7 5.00000 975.00 50.53 8.71 230.00 685.76 Details | Delete
Total 6,850.00 355.02 61.17 2,476.30 3,957.51
Add

Payments

Date No Invoice Amount Comments
16/07/2013 N/A 6388 6850.00
Add

Edit | Back to List