Details

InvoiceHeader
Date
17/01/2014 12:00:00 AM
No
7820
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,575.00 548.09 94.42 9,225.00 707.49 Details | Delete
Alum-LP 7 5.00000 400.00 20.73 3.57 210.00 165.70 Details | Delete
Total 10,975.00 568.82 97.99 9,435.00 873.19
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7820 10975.00
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