Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5422
Name
Mr.Rohan DeSilva
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Ph/cl refill - PF - 7 1.00000 800.00 41.46 7.14 45.00 706.40 Details | Delete
Total 16,050.00 831.84 143.30 10,254.10 4,820.76
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Payments

Date No Invoice Amount Comments
8/01/2013 N/A 5422 16850.00
18/12/2012 N/A 5422 -800.00 Balancing payment
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