Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10220
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 540.00000 126,900.00 6,577.05 1,133.04 113,400.00 5,789.91 Details | Delete
90% LP 50.00000 17,000.00 881.09 151.79 15,000.00 967.12 Details | Delete
Total 143,900.00 7,458.14 1,284.83 128,400.00 6,757.03
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10220 143900.00
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