Details

InvoiceHeader
Date
9/09/2016 12:00:00 AM
No
15155
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
86,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 17,400.00 1,097.87 155.36 12,900.00 3,246.77 Details | Delete
90%-Chlorine 40.00000 16,400.00 1,034.77 146.43 10,520.00 4,698.80 Details | Delete
Sodash-LP 9 125.00000 12,500.00 788.70 111.61 5,625.00 5,974.69 Details | Delete
Alum-LP 9 75.00000 7,500.00 473.22 66.96 3,000.00 3,959.82 Details | Delete
HCL-LP 9 160.00000 11,200.00 706.67 100.00 5,440.00 4,953.33 Details | Delete
U/Water Light 100w(PF-17) 2.00000 21,000.00 1,325.01 187.50 8,042.00 11,445.49 Details | Delete
Total 86,000.00 5,426.24 767.86 45,527.00 34,278.90
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