Details

InvoiceHeader
Date
21/11/2013 12:00:00 AM
No
7467
Name
Mr.Serasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Chlorine-90%-7 10.00000 4,250.00 220.27 37.95 2,380.00 1,611.78 Details | Delete
Total 5,000.00 259.14 44.65 2,590.00 2,106.21
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7467 5000.00
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