Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9159
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,600.00 134.75 23.21 2,100.00 342.04 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
Total 7,000.00 362.80 62.50 4,760.00 1,814.70
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Payments

Date No Invoice Amount Comments
11/07/2014 N/A 9159 7000.00
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