Details

InvoiceHeader
Date
9/10/2014 12:00:00 AM
No
9890
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,161.76 1,252.27 215.73 18,900.00 3,793.76 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
Total 64,145.76 3,324.59 572.73 42,700.00 17,548.44
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Payments

Date No Invoice Amount Comments
18/11/2014 N/A 9890 64145.76
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