Details

InvoiceHeader
Date
19/11/2014 12:00:00 AM
No
10202
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
HCL-LP 7 40.00000 2,200.00 114.02 19.64 1,330.00 736.34 Details | Delete
Total 12,775.00 662.11 114.06 10,780.00 1,218.83
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Payments

Date No Invoice Amount Comments
11/12/2014 N/A 10202 12775.00
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