Details

InvoiceHeader
Date
25/01/2014 12:00:00 AM
No
7879
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,250.00 64.79 11.16 1,025.00 149.05 Details | Delete
Alum-LP 7 5.00000 400.00 20.73 3.57 210.00 165.70 Details | Delete
Total 1,650.00 85.52 14.73 1,235.00 314.75
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Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7879 1650.00
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