Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9162
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,150.00 1,096.18 188.84 18,900.00 964.98 Details | Delete
Chlorine-90%-7 30.00000 10,200.00 528.65 91.07 7,140.00 2,440.28 Details | Delete
Total 31,350.00 1,624.83 279.91 26,040.00 3,405.26
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9162 31350.00
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