Details

InvoiceHeader
Date
14/07/2012 12:00:00 AM
No
4580
Name
Mr.N.Ratnasekera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,160.00 578.41 99.64 8,887.50 1,594.45 Details | Delete
HCL LP 4 40.00000 3,800.00 196.95 33.93 1,321.60 2,247.52 Details | Delete
Total 14,960.00 775.36 133.57 10,209.10 3,841.97
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Payments

Date No Invoice Amount Comments
16/07/2012 N/A 4580 14960.00
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