Details

InvoiceHeader
Date
3/01/2014 12:00:00 AM
No
7738
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Chlorine 70%- --18 90.00000 21,600.00 1,119.50 192.86 18,450.00 1,837.64 Details | Delete
Total 38,600.00 2,000.59 344.65 30,350.00 5,904.76
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Payments

Date No Invoice Amount Comments
18/02/2014 N/A 7738 22900.00
31/03/2014 N/A 7738 400.00
28/03/2014 N/A 7738 15300.00
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