Details

InvoiceHeader
Date
29/11/2014 12:00:00 AM
No
10265
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
90% LP 30.00000 10,200.00 528.65 91.07 9,000.00 580.28 Details | Delete
HCL-LP 7 120.00000 6,600.00 342.07 58.93 3,990.00 2,209.00 Details | Delete
Total 48,525.00 2,514.98 433.26 41,340.00 4,236.76
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Payments

Date No Invoice Amount Comments
29/12/2014 N/A 10265 48525.00
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