Details

InvoiceHeader
Date
19/08/2014 12:00:00 AM
No
9503
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,394.24 746.03 128.52 9,450.00 4,069.69 Details | Delete
HCL-LP 7 40.00000 4,569.60 236.84 40.80 1,330.00 2,961.96 Details | Delete
Total 18,963.84 982.87 169.32 10,780.00 7,031.65
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Payments

Date No Invoice Amount Comments
11/09/2014 N/A 9503 18963.84
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