Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8493
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-6 5.00000 750.00 38.87 6.70 187.50 516.93 Details | Delete
Chlorine 70%- --18 5.00000 1,300.00 67.38 11.61 1,025.00 196.01 Details | Delete
Total 2,050.00 106.25 18.31 1,212.50 712.94
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 8493 2050.00
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