Details

InvoiceHeader
Date
9/02/2015 12:00:00 AM
No
10735
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 4,400.00 228.05 39.29 2,752.00 1,380.66 Details | Delete
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
Total 35,450.00 1,837.33 316.52 31,102.00 2,194.15
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10735 35450.00
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