Details

InvoiceHeader
Date
13/09/2012 12:00:00 AM
No
4923
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 200.00000 3,250.00 168.44 29.02 1,800.00 1,252.54 Details | Delete
Soda ash - LP - 6 20.00000 1,400.00 72.56 12.50 1,120.00 194.94 Details | Delete
Total 4,650.00 241.00 41.52 2,920.00 1,447.48
Add

Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4923 4650.00
Add

Edit | Back to List