Details

InvoiceHeader
Date
21/07/2016 12:00:00 AM
No
14685
Name
Mr.Saman Aluvihara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,376.00 3,263.88 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 400.00 1,455.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Total 18,000.00 1,135.72 160.72 7,586.00 9,117.56
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Payments

Date No Invoice Amount Comments
19/09/2016 N/A 14685 18000.00
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