Details

InvoiceHeader
Date
20/08/2012 12:00:00 AM
No
4774
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 16,500.00 855.17 147.32 12,500.00 2,997.51 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 17,250.00 894.04 154.02 12,545.00 3,656.94
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Payments

Date No Invoice Amount Comments
14/09/2012 N/A 4774 2480.00
1/10/2012 N/A 4774 14770.00
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