Details

InvoiceHeader
Date
23/10/2013 12:00:00 AM
No
7297
Name
Mrs.P.Samarasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 10.00000 2,000.00 103.66 17.86 306.50 1,571.98 Details | Delete
Chlorine 70% Import 17 10.00000 3,000.00 155.49 26.79 1,975.00 842.72 Details | Delete
Alum-LP 7 5.00000 1,000.00 51.83 8.93 210.00 729.24 Details | Delete
Total 6,000.00 310.98 53.58 2,491.50 3,143.94
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Payments

Date No Invoice Amount Comments
28/11/2013 N/A 7297 6000.00
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