Details

InvoiceHeader
Date
19/07/2013 12:00:00 AM
No
6622
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,150.00 59.60 10.27 987.50 92.63 Details | Delete
Chlorine 90%-6 5.00000 1,700.00 88.11 15.18 1,175.00 421.71 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 3,350.00 173.62 29.91 2,392.50 753.97
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Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6622 2500.00
12/08/2013 N/A 6622 850.00
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