Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9965
Name
Mr.Vijitha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
HCL-LP 7 5.00000 1,500.00 77.74 13.39 166.25 1,242.62 Details | Delete
Total 4,500.00 233.23 40.18 2,266.25 1,960.34
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Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9965 4500.00
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