Details

InvoiceHeader
Date
11/11/2014 12:00:00 AM
No
10143
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 450.00000 105,750.00 5,480.88 944.20 94,500.00 4,824.92 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Total 116,750.00 6,051.00 1,042.41 101,150.00 8,506.59
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Payments

Date No Invoice Amount Comments
11/12/2014 N/A 10143 116750.00
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