Details

InvoiceHeader
Date
20/09/2013 12:00:00 AM
No
7075
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 400.00 20.73 3.57 210.00 165.70 Details | Delete
Chlorine-90%-7 5.00000 1,700.00 88.11 15.18 1,190.00 406.71 Details | Delete
Total 2,100.00 108.84 18.75 1,400.00 572.41
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 7075 2100.00
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