Details

InvoiceHeader
Date
23/09/2014 12:00:00 AM
No
9772
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,750.00 1,282.76 220.98 18,900.00 4,346.26 Details | Delete
HCL-LP 7 40.00000 2,750.00 142.53 24.55 1,330.00 1,252.92 Details | Delete
Sodash-LP 8 10.00000 1,000.00 51.83 8.93 500.00 439.24 Details | Delete
Total 28,500.00 1,477.12 254.46 20,730.00 6,038.42
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Payments

Date No Invoice Amount Comments
24/09/2014 N/A 9772 28500.00
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