Details

InvoiceHeader
Date
20/06/2014 12:00:00 AM
No
9003
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,500.00 129.57 22.32 2,050.00 298.11 Details | Delete
HCL-LP 7 5.00000 500.00 25.91 4.46 166.25 303.38 Details | Delete
Total 3,000.00 155.48 26.78 2,216.25 601.49
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Payments

Date No Invoice Amount Comments
27/06/2014 N/A 9003 3000.00
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