Details

InvoiceHeader
Date
20/06/2014 12:00:00 AM
No
9017
Name
Ratnapura-cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,500.00 699.69 120.54 9,225.00 3,454.77 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 155.49 26.79 805.00 2,012.72 Details | Delete
Total 16,500.00 855.18 147.33 10,030.00 5,467.49
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 9017 5000.00
23/06/2014 N/A 9017 11500.00
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