Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10794
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
70% Chlorine (21) 225.00000 52,875.00 2,740.44 472.10 47,250.00 2,412.46 Details | Delete
Total 69,875.00 3,621.53 623.89 60,000.00 5,629.58
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Payments

Date No Invoice Amount Comments
20/03/2015 N/A 10794 69875.00
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