Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8641
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 3,250.00 168.44 29.02 365.00 2,687.54 Details | Delete
Total 20,250.00 1,049.53 180.81 12,265.00 6,754.66
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8641 20250.00
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