Details

InvoiceHeader
Date
17/02/2014 12:00:00 AM
No
8036
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
HCL-5 40.00000 2,500.00 129.57 22.32 1,226.00 1,122.11 Details | Delete
Total 19,500.00 1,010.66 174.11 13,126.00 5,189.23
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 8036 19500.00
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