Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8601
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 5.00000 1,700.00 88.11 15.18 1,190.00 406.71 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 2,200.00 114.02 19.64 1,420.00 646.34
Add

Payments

Date No Invoice Amount Comments
2/05/2014 N/A 8601 2200.00
Add

Edit | Back to List