Details

InvoiceHeader
Date
18/06/2013 12:00:00 AM
No
6443
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Chlorine 90%-6 100.00000 39,984.00 2,072.32 357.00 23,500.00 14,054.68 Details | Delete
Total 63,631.68 3,297.95 568.14 41,275.00 18,490.59
Add

Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6443 63631.68
Add

Edit | Back to List