Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4042
Name
Kandy Real Estate
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 20,927.20 1,084.63 186.85 10,512.50 9,143.22 Details | Delete
HCL - LP - 1 40.00000 4,072.32 211.06 36.36 1,280.00 2,544.90 Details | Delete
Alum - LP - 1 25.00000 3,535.00 183.21 31.56 1,176.00 2,144.23 Details | Delete
Total 28,534.52 1,478.90 254.77 12,968.50 13,832.35
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Payments

Date No Invoice Amount Comments
6/06/2012 N/A 4042 14000.00
27/06/2012 N/A 4042 14534.52
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