Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7800
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 10,200.00 528.65 91.07 7,140.00 2,440.28 Details | Delete
Chlorine 70%- --18 10.00000 2,325.00 120.50 20.76 2,050.00 133.74 Details | Delete
Total 12,525.00 649.15 111.83 9,190.00 2,574.02
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Payments

Date No Invoice Amount Comments
6/02/2014 N/A 7800 11685.00
6/02/2014 N/A 7800 840.00
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