Details

InvoiceHeader
Date
9/10/2014 12:00:00 AM
No
9885
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Sodash-LP 8 5.00000 550.00 28.51 4.91 250.00 266.58 Details | Delete
Total 3,950.00 204.73 35.27 2,630.00 1,080.00
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Payments

Date No Invoice Amount Comments
10/10/2014 N/A 9885 3950.00
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