Details

InvoiceHeader
Date
10/02/2015 12:00:00 AM
No
10739
Name
D.S.Senanayaka amparai
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,200.00 373.17 64.29 2,752.00 4,010.54 Details | Delete
70% Chlorine (21) 45.00000 12,150.00 629.72 108.48 9,450.00 1,961.80 Details | Delete
Total 19,350.00 1,002.89 172.77 12,202.00 5,972.34
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Payments

Date No Invoice Amount Comments
9/02/2015 N/A 10739 19350.00
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