Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8440
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 12,250.00 634.89 109.37 9,665.00 1,840.74
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8440 12250.00
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