Details

InvoiceHeader
Date
25/06/2013 12:00:00 AM
No
6472
Name
Mr.K.Udawatta
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,925.00 618.06 106.47 8,887.50 2,312.97 Details | Delete
HCL-5 10.00000 1,500.00 77.74 13.39 306.50 1,102.37 Details | Delete
Total 13,425.00 695.80 119.86 9,194.00 3,415.34
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Payments

Date No Invoice Amount Comments
27/06/2013 N/A 6472 13425.00
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