Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17901
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 59,823.00 3,774.58 534.13 39,450.00 16,064.29 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 8,400.00 7,274.63 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 11,964.60 754.92 106.83 5,000.00 6,102.85 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 11,964.60 754.92 106.83 5,000.00 6,102.85 Details | Delete
Total 100,643.40 6,350.18 898.60 57,850.00 35,544.62
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Payments

Date No Invoice Amount Comments
23/08/2017 N/A 17901 100643.40
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