Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5505
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,576.51 81.71 14.08 571.20 909.52 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
Total 15,628.03 809.98 139.54 10,029.90 4,648.61
Add

Payments

Date No Invoice Amount Comments
24/01/2013 N/A 5505 15628.03
Add

Edit | Back to List