Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4991
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Chlorine 90% Import 7 50.00000 19,420.80 1,006.55 173.40 12,500.00 5,740.85 Details | Delete
Total 30,730.56 1,592.72 274.38 21,387.50 7,475.96
Add

Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4991 30730.56
Add

Edit | Back to List