Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9145
Name
Mrs.P.Samarasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
HCL-LP 7 10.00000 2,000.00 103.66 17.86 332.50 1,545.98 Details | Delete
Total 5,000.00 259.15 44.65 2,432.50 2,263.70
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Payments

Date No Invoice Amount Comments
16/07/2014 N/A 9145 5000.00
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