Details

InvoiceHeader
Date
30/04/2014 12:00:00 AM
No
8621
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
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Total 120,950.00 6,268.68 1,079.91 104,150.00 9,451.41
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8621 120950.00
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