Details

InvoiceHeader
Date
7/08/2012 12:00:00 AM
No
4705
Name
Mr. Sarath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 2,000.00 103.66 17.86 1,300.00 578.48 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Total 4,000.00 207.32 35.72 2,700.00 1,056.96
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Payments

Date No Invoice Amount Comments
30/10/2012 N/A 4705 4000.00
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