Details

InvoiceHeader
Date
27/09/2014 12:00:00 AM
No
9803
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 15,500.00 803.34 138.39 11,900.00 2,658.27 Details | Delete
Sodash-LP 8 50.00000 3,000.00 155.49 26.79 2,500.00 317.72 Details | Delete
Total 18,500.00 958.83 165.18 14,400.00 2,975.99
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Payments

Date No Invoice Amount Comments
9/10/2014 N/A 9803 18500.00
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