Details

InvoiceHeader
Date
26/02/2014 12:00:00 AM
No
8107
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,600.00 134.75 23.21 2,050.00 392.04 Details | Delete
Alum-LP 7 10.00000 800.00 41.46 7.14 420.00 331.40 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 Details | Delete
Total 7,800.00 404.26 69.64 5,156.50 2,169.60
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Payments

Date No Invoice Amount Comments
7/03/2014 N/A 8107 7800.00
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