Details

InvoiceHeader
Date
22/07/2014 12:00:00 AM
No
9276
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,350.00 536.43 92.41 9,450.00 271.16 Details | Delete
70% Chlorine (21) 10.00000 2,600.00 134.75 23.21 2,100.00 342.04 Details | Delete
Total 12,950.00 671.18 115.62 11,550.00 613.20
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 9276 12950.00
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