Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8846
Name
Mr Rasika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,500.00 77.74 13.39 1,025.00 383.87 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 2,250.00 116.61 20.09 1,235.00 878.30
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Payments

Date No Invoice Amount Comments
3/06/2014 N/A 8846 2250.00
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