Details

InvoiceHeader
Date
10/02/2014 12:00:00 AM
No
8008
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,137.20 732.71 126.22 9,225.00 4,053.27 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Total 18,706.80 969.55 167.02 10,451.00 7,119.23
Add

Payments

Date No Invoice Amount Comments
19/02/2014 N/A 8008 18706.80
Add

Edit | Back to List