Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9873
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 52,875.00 2,740.44 472.10 47,250.00 2,412.46 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Total 63,875.00 3,310.56 570.31 53,900.00 6,094.13
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Payments

Date No Invoice Amount Comments
4/11/2014 N/A 9873 63875.00
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