Details

InvoiceHeader
Date
4/10/2013 12:00:00 AM
No
7164
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,925.00 1,084.51 186.83 17,775.00 1,878.66 Details | Delete
Chlorine 70% Import 17 15.00000 3,487.50 180.75 31.14 2,962.50 313.11 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Total 26,812.50 1,389.65 239.40 21,963.50 3,219.95
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 7164 26812.50
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