Details

InvoiceHeader
Date
9/07/2014 12:00:00 AM
No
9173
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 15.00000 3,750.00 194.36 33.48 3,150.00 372.16 Details | Delete
Silica-LP4 160.00000 2,640.00 136.83 23.57 1,760.00 719.60 Details | Delete
Total 6,390.00 331.19 57.05 4,910.00 1,091.76
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9173 6390.00
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