Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9476
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 15,500.00 803.34 138.39 11,900.00 2,658.27 Details | Delete
Chlorine-90%-7 60.00000 18,900.00 979.56 168.75 14,280.00 3,471.69 Details | Delete
Total 34,400.00 1,782.90 307.14 26,180.00 6,129.96
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9476 10000.00
10/09/2014 N/A 9476 24400.00
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