Details

InvoiceHeader
Date
1/01/2015 12:00:00 AM
No
10466
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% - 10 100.00000 34,000.00 1,762.17 303.57 25,500.00 6,434.26 Details | Delete
Total 86,875.00 4,502.61 775.67 72,750.00 8,846.72
Add

Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10466 86875.00
Add

Edit | Back to List