Details

InvoiceHeader
Date
2/04/2014 12:00:00 AM
No
8398
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,900.00 202.13 34.82 3,075.00 588.05 Details | Delete
Silica-LP4 200.00000 3,300.00 171.03 29.46 2,200.00 899.51 Details | Delete
Total 7,200.00 373.16 64.28 5,275.00 1,487.56
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Payments

Date No Invoice Amount Comments
9/04/2014 N/A 8398 7200.00
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