Details

InvoiceHeader
Date
12/08/2013 12:00:00 AM
No
6772
Name
Mr.Upali Ranasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 3,000.00 155.49 26.79 1,975.00 842.72 Details | Delete
HCL-5 5.00000 1,500.00 77.74 13.39 153.25 1,255.62 Details | Delete
Total 4,500.00 233.23 40.18 2,128.25 2,098.34
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6772 4500.00
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