Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8232
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 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Total 2,125.00 110.13 18.98 1,178.25 817.64
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Payments

Date No Invoice Amount Comments
14/03/2014 N/A 8232 2000.00
31/03/2014 N/A 8232 125.00
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