Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10066
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,000.00 1,762.17 303.57 23,800.00 8,134.26 Details | Delete
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Total 65,725.00 3,406.43 586.83 52,150.00 9,581.74
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Payments

Date No Invoice Amount Comments
3/12/2014 N/A 10066 65725.00
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