Details

InvoiceHeader
Date
13/01/2015 12:00:00 AM
No
10545
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 74,025.00 3,836.62 660.94 66,150.00 3,377.44 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Total 85,025.00 4,406.74 759.15 72,800.00 7,059.11
Add

Payments

Date No Invoice Amount Comments
20/02/2015 N/A 10545 85025.00
Add

Edit | Back to List