Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8533
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 103,950.00 5,387.59 928.12 92,250.00 5,384.29 Details | Delete
HCL-6 96.00000 6,240.00 323.41 55.71 3,600.00 2,260.88 Details | Delete
Total 110,190.00 5,711.00 983.83 95,850.00 7,645.17
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Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8533 32470.00
29/05/2014 N/A 8533 77720.00
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