Details

InvoiceHeader
Date
12/10/2013 12:00:00 AM
No
7226
Name
Mr.Serasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 3,000.00 155.49 26.79 1,975.00 842.72 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Total 4,000.00 207.32 35.72 2,128.25 1,628.71
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Payments

Date No Invoice Amount Comments
14/10/2013 N/A 7226 4000.00
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