Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8017
Name
Mr.Asanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,375.00 71.26 12.28 1,025.00 266.46 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Total 3,775.00 195.65 33.71 2,251.00 1,294.64
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Payments

Date No Invoice Amount Comments
13/02/2014 N/A 8017 3775.00
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