Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7234
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,594.96 652.78 112.45 8,887.50 2,942.23 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 16,250.64 842.25 145.09 10,113.50 5,149.80
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Payments

Date No Invoice Amount Comments
19/11/2013 N/A 7234 16250.64
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