Details

InvoiceHeader
Date
26/07/2016 12:00:00 AM
No
14732
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
Sodash-LP 9 25.00000 2,750.00 173.51 24.55 1,375.00 1,176.94 Details | Delete
OTO (PF-17) 1.00000 600.00 37.86 5.36 147.00 409.78 Details | Delete
PR Sol (PF-17) 1.00000 600.00 37.86 5.36 147.00 409.78 Details | Delete
Total 21,950.00 1,384.95 195.98 14,819.00 5,550.07
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14732 21950.00
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