Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8244
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Chlorine 70%- --18 5.00000 1,200.00 62.19 10.71 1,025.00 102.10 Details | Delete
Total 12,000.00 621.94 107.14 10,250.00 1,020.92
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 8244 12000.00
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