Details

InvoiceHeader
Date
3/01/2014 12:00:00 AM
No
7736
Name
Mr.Madhawa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,200.00 217.68 37.50 2,380.00 1,564.82 Details | Delete
HCL-5 10.00000 2,000.00 103.66 17.86 306.50 1,571.98 Details | Delete
Total 6,200.00 321.34 55.36 2,686.50 3,136.80
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7736 6200.00
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