Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10791
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,350.00 536.43 92.41 9,450.00 271.16 Details | Delete
HCL-LP 9 40.00000 2,200.00 114.02 19.64 1,376.00 690.34 Details | Delete
Total 12,550.00 650.45 112.05 10,826.00 961.50
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10791 12550.00
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