Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14718
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,436.54 1,478.75 209.25 19,350.00 2,398.54 Details | Delete
90%-Chlorine 100.00000 38,494.80 2,428.86 343.70 26,300.00 9,422.24 Details | Delete
HCL-LP 9 240.00000 16,303.68 1,028.69 145.57 8,256.00 6,873.42 Details | Delete
Filter cartridge 10" - 5/10/20 - LP - 1 4.00000 4,528.80 285.75 40.44 1,200.00 3,002.61 Details | Delete
Test kit hardness Liquid 1.00000 7,359.30 464.34 65.71 3,500.00 3,329.25 Details | Delete
Total 90,123.12 5,686.39 804.67 58,606.00 25,026.06
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14718 90123.12
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