Details

InvoiceHeader
Date
29/07/2014 12:00:00 AM
No
9320
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,500.00 440.54 75.89 5,950.00 2,033.57 Details | Delete
HCL-LP 7 40.00000 2,500.00 129.57 22.32 1,330.00 1,018.11 Details | Delete
Total 11,000.00 570.11 98.21 7,280.00 3,051.68
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Payments

Date No Invoice Amount Comments
30/07/2014 N/A 9320 11000.00
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