Details

InvoiceHeader
Date
21/10/2014 12:00:00 AM
No
9989
Name
Mr.Udara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,300.00 67.38 11.61 1,050.00 171.01 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Total 2,050.00 106.25 18.31 1,216.25 709.19
Add

Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9989 2050.00
Add

Edit | Back to List