Details

InvoiceHeader
Date
17/12/2013 12:00:00 AM
No
7617
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,925.00 1,084.51 186.83 18,450.00 1,203.66 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Total 23,325.00 1,208.90 208.26 19,676.00 2,231.84
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 7617 11900.00
31/12/2014 N/A 7617 11425.00
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