Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8231
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 20,700.00 1,072.85 184.82 18,450.00 992.33 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 Details | Delete
Total 21,700.00 1,124.68 193.75 18,756.50 1,625.07
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Payments

Date No Invoice Amount Comments
26/03/2014 N/A 8231 17000.00
10/04/2014 N/A 8231 4700.00
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