Details

InvoiceHeader
Date
26/08/2014 12:00:00 AM
No
9554
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 450.00000 105,750.00 5,480.88 944.20 94,500.00 4,824.92 Details | Delete
Chlorine-90%-7 120.00000 40,800.00 2,114.61 364.29 28,560.00 9,761.10 Details | Delete
Total 146,550.00 7,595.49 1,308.49 123,060.00 14,586.02
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9554 46550.00
15/10/2014 N/A 9554 50000.00
30/09/2014 N/A 9554 50000.00
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