Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8919
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,500.00 440.54 75.89 5,950.00 2,033.57 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 9,000.00 466.45 80.35 6,160.00 2,293.20
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8919 9000.00
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