Details

InvoiceHeader
Date
31/03/2014 12:00:00 AM
No
8379
Name
Mr.Wijitha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 6,000.00 310.97 53.57 4,100.00 1,535.46 Details | Delete
HCL-5 5.00000 1,500.00 77.74 13.39 153.25 1,255.62 Details | Delete
Total 7,500.00 388.71 66.96 4,253.25 2,791.08
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Payments

Date No Invoice Amount Comments
31/03/2014 N/A 8379 7500.00
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