Details

InvoiceHeader
Date
28/11/2012 12:00:00 AM
No
5313
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 30,500.00 1,580.77 272.32 25,000.00 3,646.91 Details | Delete
Chlorine 70% Import 17 45.00000 9,900.00 513.10 88.39 8,887.50 411.01 Details | Delete
Alum - LP - 6 10.00000 600.00 31.10 5.36 520.00 43.54 Details | Delete
Soda ash - LP - 6 10.00000 600.00 31.10 5.36 560.00 3.54 Details | Delete
Total 41,600.00 2,156.07 371.43 34,967.50 4,105.00
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Payments

Date No Invoice Amount Comments
28/11/2012 N/A 5313 41600.00
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