Details

InvoiceHeader
Date
3/12/2014 12:00:00 AM
No
10273
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
HCL-LP 7 120.00000 6,600.00 342.07 58.93 3,990.00 2,209.00 Details | Delete
Total 58,350.00 3,024.20 520.98 51,240.00 3,564.82
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Payments

Date No Invoice Amount Comments
4/12/2014 N/A 10273 58350.00
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