Details

InvoiceHeader
Date
16/09/2013 12:00:00 AM
No
7046
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 10,125.00 524.77 90.40 7,140.00 2,369.83 Details | Delete
Sodash-LP 7 5.00000 550.00 28.51 4.91 230.00 286.58 Details | Delete
Total 10,675.00 553.28 95.31 7,370.00 2,656.41
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Payments

Date No Invoice Amount Comments
15/10/2013 N/A 7046 10675.00
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