Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8744
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 5.00000 550.00 28.51 4.91 230.00 286.58 Details | Delete
Alum-LP 7 5.00000 550.00 28.51 4.91 210.00 306.58 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Total 4,500.00 233.24 40.18 2,820.00 1,406.58
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Payments

Date No Invoice Amount Comments
4/06/2014 N/A 8744 4500.00
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