Details

InvoiceHeader
Date
9/06/2014 12:00:00 AM
No
8908
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 52,875.00 2,740.44 472.10 46,125.00 3,537.46 Details | Delete
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 76,475.00 3,963.60 682.82 62,425.00 9,403.58
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Payments

Date No Invoice Amount Comments
24/06/2014 N/A 8908 70000.00
27/06/2014 N/A 8908 6475.00
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