Details

InvoiceHeader
Date
5/05/2014 12:00:00 AM
No
8649
Name
Mr.Udara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,500.00 233.23 40.18 2,380.00 1,846.59 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Total 5,250.00 272.10 46.88 2,546.25 2,384.77
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8649 5250.00
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