Details

InvoiceHeader
Date
24/03/2014 12:00:00 AM
No
8312
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,250.00 64.79 11.16 1,025.00 149.05 Details | Delete
Chlorine-90%-7 5.00000 1,700.00 88.11 15.18 1,190.00 406.71 Details | Delete
Total 2,950.00 152.90 26.34 2,215.00 555.76
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8312 2950.00
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