Details

InvoiceHeader
Date
3/09/2013 12:00:00 AM
No
6949
Name
Mr.Gunawardena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 4,000.00 207.31 35.71 2,590.00 1,166.98
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Payments

Date No Invoice Amount Comments
4/09/2013 N/A 6949 4000.00
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