Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16438
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
59,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 18,000.00 1,135.72 160.71 12,900.00 3,803.57 Details | Delete
90%-Chlorine 40.00000 16,400.00 1,034.77 146.43 10,520.00 4,698.80 Details | Delete
Alum-LP 9 125.00000 12,500.00 788.70 111.61 5,000.00 6,599.69 Details | Delete
Sodash-LP 9 125.00000 12,500.00 788.70 111.61 5,900.00 5,699.69 Details | Delete
OTO (PF-17) 4.00000 1,200.00 75.71 10.71 180.00 933.58 Details | Delete
PR Sol (PF-17) 4.00000 1,200.00 75.71 10.71 180.00 933.58 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 600.00 37.86 5.36 300.00 256.78 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 600.00 37.86 5.36 300.00 256.78 Details | Delete
Total 63,000.00 3,975.03 562.50 35,280.00 23,182.47
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16438 3750.00
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