Details

InvoiceHeader
Date
24/12/2012 12:00:00 AM
No
5462
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 9,900.00 513.10 88.39 8,887.50 411.01 Details | Delete
Chlorine 90% Import 7 50.00000 15,250.00 790.39 136.16 12,500.00 1,823.45 Details | Delete
Alum - LP - 6 50.00000 3,000.00 155.49 26.79 2,600.00 217.72 Details | Delete
Soda ash - LP - 6 50.00000 3,000.00 155.49 26.79 2,800.00 17.72 Details | Delete
HCL LP 4 40.00000 1,800.00 93.29 16.07 1,321.60 369.04 Details | Delete
Total 32,950.00 1,707.76 294.20 28,109.10 2,838.94
Add

Payments

Date No Invoice Amount Comments
26/12/2013 N/A 5462 32950.00
Add

Edit | Back to List