Details

InvoiceHeader
Date
18/08/2014 12:00:00 AM
No
9491
Name
Mr.Upali
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,500.00 181.40 31.25 2,100.00 1,187.35 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Total 4,500.00 233.23 40.18 2,266.25 1,960.34
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Payments

Date No Invoice Amount Comments
19/08/2014 N/A 9491 4500.00
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