Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
8995
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,350.00 536.43 92.41 9,225.00 496.16 Details | Delete
HCL-LP 7 40.00000 2,200.00 114.02 19.64 1,330.00 736.34 Details | Delete
Total 12,550.00 650.45 112.05 10,555.00 1,232.50
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Payments

Date No Invoice Amount Comments
25/06/2014 N/A 8995 12550.00
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