Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8218
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 15,993.60 828.93 142.80 10,451.00 4,570.87
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Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8218 15993.60
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