Details

InvoiceHeader
Date
18/06/2012 12:00:00 AM
No
4416
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 2 5.00000 500.00 25.91 4.46 268.90 200.73 Details | Delete
Silica sand - LP - 1 40.00000 600.00 31.10 5.36 350.00 213.54 Details | Delete
Total 1,100.00 57.01 9.82 618.90 414.27
Add

Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4416 1100.00
Add

Edit | Back to List