Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5430
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 40,500.00 2,099.06 361.61 35,550.00 2,489.33 Details | Delete
HCL LP 4 96.00000 4,649.28 240.97 41.51 3,171.84 1,194.96 Details | Delete
Total 45,149.28 2,340.03 403.12 38,721.84 3,684.29
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Payments

Date No Invoice Amount Comments
20/12/2013 N/A 5430 9650.00
11/01/2013 N/A 5430 10000.00
1/01/2013 N/A 5430 20500.00
29/01/2013 N/A 5430 5000.00
18/12/2012 N/A 5430 -0.72 Balancing payment
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