Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7660
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,300.00 67.38 11.61 1,025.00 196.01 Details | Delete
Alum-LP 7 5.00000 625.00 32.39 5.58 210.00 377.03 Details | Delete
Total 1,925.00 99.77 17.19 1,235.00 573.04
Add

Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7660 1925.00
Add

Edit | Back to List