Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8845
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,575.00 548.09 94.42 9,225.00 707.49 Details | Delete
Silica-LP4 40.00000 660.00 34.21 5.89 440.00 179.90 Details | Delete
Total 11,235.00 582.30 100.31 9,665.00 887.39
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8845 11235.00
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