Details

InvoiceHeader
Date
30/12/2014 12:00:00 AM
No
10456
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 52,875.00 2,740.44 472.10 47,250.00 2,412.46 Details | Delete
90% - 10 20.00000 6,800.00 352.43 60.71 5,100.00 1,286.86 Details | Delete
Total 59,675.00 3,092.87 532.81 52,350.00 3,699.32
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Payments

Date No Invoice Amount Comments
1/01/2015 N/A 10456 59675.00
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