Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7182
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,175.00 60.90 10.49 987.50 116.11 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Total 4,575.00 237.12 40.85 3,367.50 929.53
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Payments

Date No Invoice Amount Comments
8/10/2013 N/A 7182 3675.00
23/10/2013 N/A 7182 900.00
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