Details

InvoiceHeader
Date
13/09/2013 12:00:00 AM
No
7030
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
HCL-5 600.00000 41,126.40 2,131.53 367.20 18,390.00 20,237.67 Details | Delete
Total 64,774.08 3,357.16 578.34 36,165.00 24,673.58
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Payments

Date No Invoice Amount Comments
25/10/2013 N/A 7030 64774.08
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