Details

InvoiceHeader
Date
16/09/2014 12:00:00 AM
No
9724
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Sodash-LP 8 15.00000 1,500.00 77.74 13.39 750.00 658.87 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 3,000.00 155.49 26.79 233.00 2,584.72 Details | Delete
Total 15,750.00 816.30 140.63 10,433.00 4,360.07
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Payments

Date No Invoice Amount Comments
18/11/2014 N/A 9724 15750.00
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