Details

InvoiceHeader
Date
26/04/2014 12:00:00 AM
No
8583
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,000.00 1,762.17 303.57 23,800.00 8,134.26 Details | Delete
HCL-6 40.00000 2,600.00 134.75 23.21 1,500.00 942.04 Details | Delete
Total 36,600.00 1,896.92 326.78 25,300.00 9,076.30
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Payments

Date No Invoice Amount Comments
29/05/2014 N/A 8583 5280.00
11/06/2014 N/A 8583 5000.00
7/07/2014 N/A 8583 10000.00
6/06/2014 N/A 8583 11320.00
27/06/2014 N/A 8583 5000.00
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