Details

InvoiceHeader
Date
5/11/2016 12:00:00 AM
No
15651
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 26,300.00 10,709.53 Details | Delete
70% - 22 135.00000 36,421.65 2,298.05 325.19 29,025.00 4,773.41 Details | Delete
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,800.00 6,262.18 Details | Delete
Alum-LP 9 25.00000 1,759.50 111.02 15.71 875.00 757.77 Details | Delete
Sodash-LP 9 25.00000 2,199.38 138.77 19.64 1,125.00 915.97 Details | Delete
Total 94,338.53 5,952.36 842.31 64,125.00 23,418.86
Add

Payments

Date No Invoice Amount Comments
10/01/2017 N/A 15651 94338.53
Add

Edit | Back to List