Details

InvoiceHeader
Date
2/04/2014 12:00:00 AM
No
8402
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 103,500.00 5,364.26 924.11 92,250.00 4,961.63 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 110,100.00 5,706.33 983.04 96,650.00 6,760.63
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Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8402 110100.00
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